CAGE 1J463 - DG21 LLC
USA

DG21 LLC

CAGE Code: 1J463
DUNS: 049365591
14900 LANDMARK BLVD STE 400
DALLAS TX 75254-1412
UNITED STATES

Telephone: 9729910800
Fax: 9722332469

DG21 LLC is an Active Commercial Supplier with the Cage Code 1J463 and is tracked by Dun & Bradstreet under DUNS Number 049365591.

Additional Data For CAGE 1J463

SIC Code 1:8744
Status:A
Associated CAGE:3VGE7
Type:F
Affiliation:S
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1J463

Monday, April 3, 2017
($477,211.47)
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEOBLIGATE UNEARNED AWARD FEE.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Friday, August 5, 2016
$84,301.39
9700: Department of Defense
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

C: DELIVERY ORDER
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE SETTLEMENT OF NSF FY11 AND FY12 TASK ORDERS SUBMITTED IN DG21'S REVISED EQUIPMENT CLAIM DATED 26 JULY 2012.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Tuesday, June 30, 2015
$47,801.48
9700: Department of Defense
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

C: DELIVERY ORDER
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE SETTLEMENT OF VARIOUS CUSTOMERS (MSF, NCTS, AND UNIVERSITY OF ALASKA) TASK ORDERS FOR FY09, FY10, FY11, AND FY12 SUBMITTED IN DG21'S REVISED EQUIPMENT CLAIM DATED 26 JULY 2012.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Thursday, February 26, 2015
($130,742.90)
9700: Department of Defense
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

C: DELIVERY ORDER
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - BILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE SETTLEMENT OF VARIOUS TASK ORDERS, ADMINISTRATIVELY ADD CLIN 0019 (DUE TO PD2 SYSTEM CONSTRAINTS AND THE EXHAUSTION OF 99 SUBCLINS IN CLIN 0017, AND TO INCORPORATE DFARS 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013) REQUIRED FOR ALL CONTRACTS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Saturday, November 29, 2014
($542,398.90)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THIS PURPOSE OF THIS MODIFICATION IS TO REFLECT THE ACTUAL TECHNICAL/CORPORATE AWARD FEE EARNED FOR THE FIRST AND SECOND TRIMESTERS OF THE SECOND AWARD OPTION PERIO AND FOR THE DEMOBILIZATION/PHASE OUT PERIOD
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Wednesday, October 15, 2014
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - BILATERAL MODIFICATION IS TO INCORPORATE DFARS 252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER (SEP 2009) REQUIRED FOR AUTOMATED PAYMENT IN VARIOUS SUPPORTING SYSTEMS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Monday, October 13, 2014
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE DFARS 252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER (SEP 2009) REQUIRED FOR AUTOMATED PAYMENT IN VARIOUS SUPPORTING SYSTEMS AND FAR 52.216-22 INDEFINITE QUANTITY THAT WAS INADVERTENTLY NOT INCLUDED AT TIME OF AWARD.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Tuesday, September 30, 2014
$837.04
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE SETTLEMENT OF TASK ORDER 0512 SUBMITTED IN DG21'S REVISED EQUIPMENT CLAIM DATED 26 JULY 2012.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Wednesday, September 24, 2014
$247,793.45
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE SETTLEMENT OF VARIOUS NSF TASK ORDERS FOR FY09 SUBMITTED IN DG21'S REVISED EQUIPMENT CLAIM DATED 26 JULY 2012.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Tuesday, September 16, 2014
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - ADMINISTRATIVE MODIFICATION IS TO CHANGE THE LINES OF ACCOUNTING (LOA) AND IT'S CORRESPONDING ACRNS AND SLINS FOR MODIFICATION P00006 DATED 27 SEPTEMBER 2013
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Tuesday, September 9, 2014
$8,036.53
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE SETTLEMENT OF VARIOUS CUSTOMERS (ITSI, NFESC, AND HARRIS) TASK ORDERS FOR FY08, AND FY10 SUBMITTED IN DG21'S REVISED EQUIPMENT CLAIM DATED 26 JULY 2012.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Wednesday, July 2, 2014
$350,012.28
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE SETTLEMENT OF VARIOUS NSF TASK ORDERS FOR FY06, FY07, AND FY08 SUBMITTED IN DG21'S REVISED EQUIPMENT CLAIM DATED 26 JULY 2012.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Thursday, June 12, 2014
$52,132.39
9700: Department of Defense
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

C: DELIVERY ORDER
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE SETTLEMENT OF TASK ORDERS 0082, 0178, 0202, 0539, 0664, 0808, 0808 1A, 0892, 0903, 0968, 0970, 0991, 1048, 1057, 1100, 1110, 1124, 1230, 1255, AND 1276 SUBMITTED IN DG21 S REVISED EQUIPMENT CLAIM DATED 26 JULY 2012.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Wednesday, June 11, 2014
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION IS TO USE CURRENT YEAR FUNDING FOR THE NSF PORTION OF P00007 THAT WAS ISSUED ON 30 SEPTEMBER 2013 THAT WAS FUNDED WITH FY08 EXPIRING FUNDS. AS NOTED IN P00007, THE FOLLOWING DOCUMENTS AND EXECUTES THE SETTLEMENT OF NSF TASK ORDERS 0307, 0308, 0309, 0310, 0312, 0313, 0315, 0316, 0317, 0319, 0320, 0322, 0339, 0453, 0453 1A, 0502, 0504, 0509, 0525, 0527, 0528, 0531, 0534, 0543, 0544, 0545, 0549, AND 0551.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Friday, May 9, 2014
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DOCUMENT AND EXECUTE THE CONTRACTING OFFICER'S FINAL DECISION FOR THE DAMAGED GOVERNMENT PROPERTY, BOSTON WHALER BOAT.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Wednesday, April 2, 2014
($273,242.83)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THIS PURPOSE OF THIS MODIFICATION IS TO REFLECT THE ACTUAL AWARD FEE EARNED FOR THE THIRD TRIMESTER OF THE FIRST AWARD OPTION PERIOD IN ACCORDANCE WITH THE AWARD FEE/AWARD OPTION DETERMINATION LETTER SER ACQ21/0600 DATED 15 OCTOBER 2012.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Tuesday, April 1, 2014
$71,905.94
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF THIS MODIFICATION INCORPORATES REPAIR OF THE NORTH POWER PLANT #1 TURBOCHARGER INTO CONTRACT N62742-13-D-3602 FOR BASE OPERATIONS SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Friday, February 14, 2014
$0.00
9700: Department of Defense
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

C: DELIVERY ORDER
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - UNILATERAL MODIFICATION ISSUED TO DOCUMENT AND EXECUTE THE CONTRACTING OFFICER S FINAL DECISION FOR THE DAMAGED GOVERNMENT PROPERTY, BOSTON WHALER BOAT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Monday, September 30, 2013
$22,167.53
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - EQUIPMENT CLAIM VARIOUS NSF, ARTS22, AND SPAWAR TASK ORDERS (0307, 0308, 0309, 0310, 0312, 0313, 0315, 0316, 0317, 0319, 0320, 0322, 0339, 0453, 0453 1A, 0502, 0504, 0509, 0525, 0527, 0528, 0531, 0534, 0543, 0544, 0545, 0549, 0551, 1161 AND 1231)
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Friday, September 27, 2013
$78,643.05
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - EQUIPMENT CLAIM NSF TASK ORDER NOS. 0321 AND 0514
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Monday, September 16, 2013
$657.38
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - EQUIPMENT CLAIM VARIOUS TASK ORDERS - NCTAMS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Thursday, September 12, 2013
$3,097.72
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - EQUIPMENT CLAIM VARIOUS TASK ORDERS - DLA-ENERGY AND SPAWAR
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Friday, August 23, 2013
($30,500.90)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF N62742-06-D-4501-IDIQ, SECOND AWARD OPTION PERIOD 1. THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE ACTUAL COST OF THE TECH REP FOR TASK ORDER NO. 1781 (QC2227¿ SUPPORT FOR SHIP¿S STORE EXTENSION PROJECT).
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1781     N6274206D4501     N6274205R4501  
Wednesday, July 10, 2013
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADMINISTRATIVELY CHANGE THE LINE OF ACCOUNTING (LOA) FOR ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN) S7 FOR, SUB-CONTRACT LINE ITEM NUMBER (SLINS) 061126, 061226, AND 061326.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Friday, July 5, 2013
$152,968.48
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - EQUIPMENT CLAIM VARIOUS TASK ORDERS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Wednesday, July 3, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF N62742-06-D-4501-IDIQ, SECOND AWARD OPTION PERIOD THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE FROM "19-JUL-2013" TO "19-OCT-2013" DUE TO TRAVEL RESTRICTIONS IN SINGAPORE.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1781     N6274206D4501     N6274205R4501  
Thursday, June 27, 2013
$10,836.72
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THIS UNILATERAL MODIFICATION IS TO INCREASE THE CONTRACT VALUE BY $10,836.72 FOR THE SECOND AWARD OPTION PERIOD FOR THE SETTLEMENT OF VARIOUS TASK ORDERS - EQUIPMENT CLAIM
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Monday, May 20, 2013
($543.82)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF-N62742-06-D-4501 TO# 1854-1A TO DECREASE LABOR AND EQUIPMENT USAGE COST OF TASK ORDER 1854 (QF2023-O/M KWH METERS/TRANSFORMERS, VARIOUS LOCATIONS) THAT CORRESPONDS TO INCOMPLETE SERVICES TO 8 TRANSFORMERS. NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1854     N6274206D4501     N6274205R4501  
Monday, April 15, 2013
$20,135.02
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF INCREASE THE CONTRACT AMOUNT TO RE-INSTATE THE SECOND TECH REP THAT WAS DELETED IN MODIFICATION 1B FOR SUPPORT TO SHIP'S STORE EXTENSION PROJECT.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1781     N6274206D4501     N6274205R4501  
Thursday, April 11, 2013
$173.90
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF; N62742-06-D-4501, TO 1828; IDIQ, SECOND AWARD OPTION PERIOD: THE PURPOSE OF THIS MODIFICATION IS TO SUBCONTRACT LABOR AND EQUIPMENT USAGE OF THIS TASK ORDER TO G4S-PARSONS PACIFIC, LLC DUE TO INCURRED GOVERNMENT DELAY IN RELATION TO ARRIVAL OF MATERIALS VIA THE MOHEGAN WHEREIN THE LOADED CONTAINER WITH PROJECT MATERIALS (BARBED WIRE, CIPHER LOCK) WAS NOT INCLUDED ON THE 04 MARCH 2013 VOYAGE TO DIEGO GARCIA; RDD REMAINS THE SAME AT 22 MAY 2013.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1828     N6274206D4501     N6274205R4501  
Wednesday, April 10, 2013
$5,166.40
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - EQUIPMENT CLAIM VARIOUS TASK ORDERS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Tuesday, April 9, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THIS MODIFICATION DOES NOT OBLIGATE FUNDS BUT IS ISSUED TO INCREASE THE IQ MATERIAL AMOUNT UNDER SECTION J, EXHIBIT B, ELIN E700, SUB-ELIN AD BY $16,000,000.00 FROM $15,000,000.00 TO $31,000,000.00 TO COVER THE TASK ORDERS THAT WERE ALREADY AWARDED AND THE PROJECTED SETTLEMENT FOR THE SERVICE REQUEST THRESHOLD&EQUIPMENT USAGE CLAIM FOR THE 3RD OPTION PERIOD.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Friday, March 29, 2013
($245.53)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF IDIQ, SECOND AWARD OPTION PERIOD, TO EXTEND THE COMPLETION DATE FROM "31-MAR-2013" TO 19-JUL-2013" AS A RESULT OF SUBCONTRACTING THE WORK TO THE SUCCESSOR CONTRACTOR.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1781     N6274206D4501     N6274205R4501  
Thursday, March 28, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF RDD EXTENSION OF TASK ORDER 1828 FROM 31 MARCH 2013 TO 22 MAY 2013
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1828     N6274206D4501     N6274205R4501  
Thursday, March 28, 2013
($1,236.61)
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
IGF::OT::IGF IDIQ, SECOND AWARD OPTION PERIOD 1. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE LABOR AND MATERIAL COST OF TASK ORDER NO. 1830 (QE2019 PROVIDE GROUND MAINTENANCE&JANITORIAL SERVICES, ARTS, NSF, DIEGO GARCIA, B.I.O.T.) BASED ON THE UNPERFORMED SERVICES FOR THE PERIOD 25 FEB TO 31 MARCH 2013 BROUGHT BY WORK CONSTRAINT SET FORTH BY DG21 AND G4S-PARSONS TRANSITION SCHEDULE IN ACCORDANCE WITH WR NO. QE2019A.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1830     N6274206D4501     N6274205R4501  
Friday, March 22, 2013
$103.85
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF QH2003-REPAIR HYDRAULIC LEAK, LOADER # 02 E0099, AMC, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1881     N6274206D4501     N6274205R4501  
Wednesday, March 20, 2013
$6,761.47
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF QC2056-CLEAN/INSPECT FUEL STORAGE TANK # 101, FAC # 431, NSF DIEGO GARCIA.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1880     N6274206D4501     N6274205R4501  
Monday, March 18, 2013
$122,190.54
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. QC3110 - PROVIDE MISCELLANEOUS SUPPORT, USS SUBMARINE (UNIT F) PORT VISIT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1879     N6274206D4501  
Friday, March 15, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF WR# QC3114 - REPLACE DEFECTIVE CHILLER COMPRESSOR, UPH-7, FAC# 199, NSF, DIEGO GARCIA, B.I.O.T.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1878     N6274206D4501     N6274206R4501  
Thursday, March 14, 2013
$18,989.11
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF QF3068-REPLACE FAULTED TRANSFORMER STATION 090,HARBOR OPS TOWER FACILITY # 469
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1877     N6274206D4501     N6274205R4501  
Wednesday, March 13, 2013
$14,412.26
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. QF3062 - REPLACE NUMEROUS FALLEN WOODEN POWER POSTS, F1N FEEDER
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1876     N6274206D4501  
Monday, March 11, 2013
$163.44
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. QP3017 - PROVIDE MAINTENANCE TO PACAF VEHICLES/EQUIPMENT IN SUPPORT OF 909TH ARS MISSION
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1875     N6274206D4501  
Friday, March 8, 2013
$1,381.44
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF N62742-06-D-4501-1874 - WR QC3098 - RE-USE OPERATIONAL PARTS OF SOLAR LIGHTS, DIEGO GARCIA, BIOT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1874     N6274206D4501  
Thursday, March 7, 2013
$1,423.29
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IGF::OT::IGF N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. QP3011 - PROVIDE MAINTENANCE TO PACAF VEHICLES/AGE EQUIPMENT IN SUPPORT OF ACC MISSION
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1873     N6274206D4501  
Wednesday, February 27, 2013
$1,225.80
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC3103-PROVIDE HOUSEKEPING SERVICES TO FACILITY # 1576, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1872     N6274206D4501     N6274205R4501  
Tuesday, February 26, 2013
$28,802.50
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
IGF::OT::IGF N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN - EQUIPMENT CLAIM VARIOUS TASK ORDERS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Monday, February 25, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
TO EXTEND THE COMPLETION DATE OF TASK ORDER 1785 (QC2239-PROVIDE LABOR&EQUIPMENT SUPPORT FOR O/M BACKFLOW PREVENTERS, VARIOUS LOCATION) FROM 26 FEBRUARY 2013 TO 26 MARCH 2013 BECAUSE THE OCCURRENCE OF THE POWER POLES PROBLEM THAT CAUGHT THE CONTRACTOR IN HECTIC SCHEDULE TO PERFORM THE CERTIFICATION.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1785     N6274206D4501     N6274205R4501  
Monday, February 25, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
TO EXTEND THE COMPLETION DATE OF TASK ORDER 1833 (QC3052-PROVIDE SUPPORT FOR COMMUNICATION AND ANTENNA SYSTEM) FROM 28 FEBRUARY 2013 TO 31 MARCH 2013 BECAUSE THE ANTENNA WORKS AT CONTROL TOWER WILL NOT BE DONE UNTIL THE END OF FEBRUARY 2013 DUE TO BAD WEATHER CONDITIONS AND CONTINUOUS AIR CONTROL TOWER OPERATIONS. NSF DIEGOG GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1833     N6274206D4501     N6274205R4501  
Friday, February 22, 2013
$2,293.85
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
WR NO. QC3064 - PERFORM CLEANING SERVICES, TRF, LATRINE FACILITY, NSF, DIEGO GARCIA, B.I.O.T.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1871     N6274206D4501     N6274205R4501  
Friday, February 22, 2013
$10,453.39
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC2054-CLEAN/INSPECT FUEL STORAGE TANK # 21 NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1870     N6274206D4501     N6274205R4501  
Friday, February 22, 2013
$10,453.39
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC2055-CLEAN /INSPECT FUEL STORAGE TANK # 22, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1869     N6274206D4501     N6274205R4501  
Thursday, February 21, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE OF TASK ORDER NO. 1816 (QN2006-PROCURE/STORE MATERIALS FOR GOLF DRIVING RANGE) FROM 28-FEB-2013 TO 28-MAR-2013 TO PROVIDE SUFFICIENT TIME TO RECEIVE THE OUTSTANDING MATERIAL REQUISITIONS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1816     N6274206D4501     N6274205R4501  
Thursday, February 7, 2013
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THIS UNILATERAL MODIFICATION IS TO INCORPORATE ADMINISTRATIVE CORRECTIONS AND TO ADJUSTMENT TO ACCOMMODATE EXHAUSTION OF ACRNS BY RE-ISSUANCE ON NEW CONTRACT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Thursday, February 7, 2013
$7,181.43
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC3077-PERFORM MAINTENANCE IS52 INFRASOUND STATION, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1867     N6274206D4501     N6274205R4501  
Thursday, February 7, 2013
$181.85
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
QC3092 PROVIDE MISCELLANEOUS SUPPORT SERVICES, SPANISH SHIP CANTABRIA PROVIDE PORT SERVICES, LABOR AND EQUIPMENT SUPPORT DURING PORT VISIT OF SPANISH SHIP CANTABRIA.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1868     N6274206D4501     N6274205R4501  
Thursday, February 7, 2013
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274213D3602  
Thursday, February 7, 2013
$1,549.55
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
WR QC3050 - INSTALL IBS ONE SYSTEM, FACILITY NO. 711, DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1866     N6274206D4501     N6274205R4501  
Thursday, February 7, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IDIQ, SECOND AWARD OPTION PERIOD 1. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE OF TASK ORDER 1841 - WR NO. QC2251¿PROVIDE LABOR/INSTALL KWH METERS, VARIOUS AUXILIARY, NSF, DIEGO GARCIA, B.I.O.T.) FROM 09-FEB-2013 TO 11-MAR-2013, WITHOUT PRICE ADJUSTMENT IN THE TASK ORDER PRICE AS MUTUALLY AGREED BY BOTH PARTIES. TIME EXTENSION IS GRANTED DUE TO ACCESS DELAY BROUGHT BY THE ON-GOING USAF OPERATION AT FACILITY NOS. 912 (PACAF ADMIN) AND REPLACEMENT/INSTALLATION OF GENERATOR AT FACILITY NO. 913 (AIR CONTROL TOWER).
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1841     N6274206D4501     N6274205R4501  
Thursday, February 7, 2013
($86.26)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
TO 1740 - WR NO. QM2016A - DECREASE LABOR COST DUE TO UNPERFORMED SERVICES TO TRANSFORMER NOS. 216 AND 217, DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1740     N6274206D4501     N6274205R4501  
Thursday, February 7, 2013
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

IDC Indefinite Delivery Contract
CONTRACT NO. N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN ADMINISTRATIVE CONTRACT TO CONTINUE CONTRACT NO. N62742-06-D-4501 BECAUSE ALL POSSIBLE COMBINATIONS OF ACRNS WERE EXHAUSTED. ALL PPIRS ARE UNDER N62742-06-D-4501.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N6274213D3602  
Tuesday, February 5, 2013
$4,915.31
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
WR QC3075 - PREVENTIVE MAINTENANCE/REPAIRS, DENTAL CLINIC, FACILITY NO. 157, DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1865     N6274206D4501     N6274205R4501  
Tuesday, February 5, 2013
($344.45)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
1. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE LABOR HOURS AND MATERIAL AMOUNT OF TASK ORDER NO. 1415 (REPAIR/REPLACE PLATFORM AND LIGHT BAR ASSEMBLY, HO HI-MAST #10) DUE TO REDUCTION IN SCOPE BECAUSE OF SAFETY ISSUES, IN ACCORDANCE WITH WR# QF1073A.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1415     N6274206D4501     N6274205R4501  
Tuesday, February 5, 2013
($356.93)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
1. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE LABOR HOURS AND MATERIAL AMOUNT OF TASK ORDER NO. 1399 (REPAIR/REPLACE PLATFORM AND LIGHT BAR ASSEMBLY, HO HI-MAST #1) DUE TO REDUCTION IN SCOPE BECAUSE OF SAFETY ISSUES, IN ACCORDANCE WITH WR# QF1069A.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1399     N6274206D4501     N6274205R4501  
Monday, February 4, 2013
$4,160.97
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QP3012-PROVIDE WATER DISPENSERS AND PORTABLE POTTIES TO VARIOUS FACILITIES, PACAF
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1863     N6274206D4501     N6274205R4501  
Monday, February 4, 2013
$4,730.09
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QF2036-OPERATION/MAINTENANCE OF (4) LIFT STATIONS, VARIOUS LOCATIONS, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1862     N6274206D4501     N6274205R4501  
Monday, February 4, 2013
$1,353.49
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
QC3085 PROVIDE MISCELLANEOUS SUPPORT, HMAS TOOWOOMBA PROVIDE PORT SERVICES, LABOR AND EQUIPMENT SUPPORT DURING HMAS TOOWOOMBA PORT VISIT.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1864     N6274206D4501     N6274205R4501  
Thursday, January 31, 2013
$11,499.53
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
IDIQ, SECOND AWARD OPTION PERIOD WR NO. QC3079 PROVIDE SUPPORT TO USS SUB, UNIT-J, NSF, DIEGO GARCIA, B.I.O.T.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1859     N6274206D4501     N6274205R4501  
Thursday, January 31, 2013
$3,430.06
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QF2231-PROVIDE MAINTENANCE OF BRIDGE CRANE, FAC # 736, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1860     N6274206D4501     N6274205R4501  
Thursday, January 31, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. 1. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE NEGOTIATED NO COST CHANGES UNDER RFP 15B-13-001, SUB-ANNEX 1502000, FACILITIES INVESTMENT WITH AN EFFECTIVE DATE OF 30 JANUARY 2013
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Thursday, January 31, 2013
$783.57
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
WR QL3002 - PROVIDE WATERPROOF COVERS FOR BANDSTAND/TEST WEIGHT, DIEGO GARCIA, BIOT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1861     N6274206D4501     N6274205R4501  
Wednesday, January 23, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IS TO EXTEND THE COMPLETION DATE OF TASK ORDER 1833 (QC3052-PROVIDE SUPPORT FOR COMMUNICATION AND ANTENNA SYSTEM) FROM 31 JANUARY 2013 TO 28 FEBRUARY 2013 BECAUSE THE ANTENNA WORKS AT THE CONTROL TOWER WILL COMMENCE ON THE LAST WEEK OF JANUARY 2013.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1833     N6274206D4501     N6274205R4501  
Wednesday, January 23, 2013
$7,314.68
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC2197-PROVIDE OPERATION/MAINTENANCE FOR CONTROL HUMIDITY WAREHOUSE FAC # 4062, NSF DIEGO GARCIA.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1858     N6274206D4501     N6274205R4501  
Tuesday, January 22, 2013
$56,819.17
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
WR QF3021 - REPLACE EXTERIOR SWITCHGEAR SC016 FISA FEEDER, VORTAC, DIEGO GARCIA, BIOT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1855     N6274206D4501     N6274205R4501  
Tuesday, January 22, 2013
$30,569.99
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
IDIQ, SECOND AWARD OPTION PERIOD WR NO. QF2226 REPLACE FUEL OIL AND LUBE OIL PIPINGS, NPP, FACILITY NO. 730, NSF,DIEGO GARCIA, B.I.O.T.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1856     N6274206D4501     N6274205R4501  
Tuesday, January 22, 2013
($688,921.58)
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order
N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. THIS BILATERAL DEDUCTIVE MODIFICATION IS TO INCORPORATE DG21'S REVISED PROPOSAL SUBMITTED ON 27 DEC 12 IN ACCORDANCE WITH THE STAGGERED PHASE-IN/PHASE-OUT SCHEDULE, NAVFAC PAC ACQ21/0654 LETTER DATED 28 NOV 12.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FB00     N6274206D4501  
Tuesday, January 22, 2013
$759.75
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
WR NO. QC3033 - REPAIR DENTS/SCRATCHES, CHEVY SILVERADO, USN 94-85041, DIEGO GARCIA, BIOT.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1857     N6274206D4501     N6274205R4501  
Tuesday, January 22, 2013
$30,297.82
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QF2023-OPERATION/MAINTENANCE KWH METERS/TRANSFORMERS (NIC) VARIOUS LOCATIONS, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1854     N6274206D4501     N6274205R4501  
Tuesday, January 22, 2013
$3,162.31
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC3074-PROVIDE LABOR AND EQUIPMENT SUPPORT TO MOFFAT AND NICHOLS DIVE TEAM, NSF DIEGO GARCIA.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1853     N6274206D4501     N6274205R4501  
Friday, January 18, 2013
$67,670.54
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
WR QC3059 - PROVIDE LABOR AND EQPT SUPPORT, RUNWAY MARKINGS, NSF DIEGO GARCIA, BIOT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1852     N6274206D4501     N6274205R4501  
Friday, January 18, 2013
($1,851.33)
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IDIQ, FIRST AWARD OPTION PERIOD THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE LABOR AND MATERIAL COST OF TASK ORDER NO. 1421 (QC1151¿ PROVIDE MISCELLANEOUS SERVICES TO BIOT CONFISCATED FISHING VESSELS, NSF, DIEGO GARCIA, B.I.O.T.) BASED ON UNPERFORMED SERVICES FOR¿5¿ EACH FISHING VESSELS IN ACCORDANCE WITH WR NO. QC1151B
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1421     N6274206D4501     N6274205R4501  
Tuesday, January 15, 2013
$2,917.91
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC2167-INSTL POWER METER/WATER METER, SPLENDIDVILLE, CIRCLE A, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1850     N6274206D4501     N6274205R4501  
Tuesday, January 15, 2013
$340.61
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QB3001-REPAIR DENTS FENDER ON VEHICLE # 94-85043, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1851     N6274206D4501     N6274205R4501  
Tuesday, January 15, 2013
$32,522.92
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC2252-PROVIDE LABOR AND EQUIPMENT SUPPORT TO REPLACE UNDERGROUND POWER CABLES, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1849     N6274206D4501     N6274205R4501  
Friday, January 11, 2013
$1,005.35
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IDIQ, SECOND AWARD OPTION PERIOD; CONTRACT NO. N62742-06-D-4501; TASK ORDER NO. 1848; WR NO. QF2228- REPLACE VEEDER-ROOT CONDUITING, NORTH POWER PLANT (NPP); COMPLETION DATE IS 31 MAR 2013
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1848     N6274206D4501     N6274205R4501  
Friday, January 11, 2013
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
TO EXTEND THE COMPLETION DATE OF TASK ORDER 1729 (QC1102-CLU # 6 PROCUREMENT OF MATERIALS AND STORAGE/SITE PREPARATION WORKS) FROM 15 JANUARY 2013 TO 31 MARCH 2013 DUE TO THE DELAY ARRIVAL OF THE NMCB 5 PERSONNEL WHO WILL COMPLETE AND BACKFILLED THE UTILITY LINES PRIOR TO EXCAVATION OF THICKENED EDGE OF FLOOR SLAB, WALKWAYS AND PACU PADS. NSF DIEGO GARCIA.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1729     N6274206D4501     N6274205R4501  
Wednesday, January 9, 2013
$1,852.46
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
IDIQ, SECOND AWARD OPTION PERIOD WR NO. QC1180 PEFORM SAFETY PREVENTIVE MAINTENANCE (PM) FOR THREE (3) FORKLIFTS, U.S.S. EMORY S. LAND, NSF, DIEGO GARCIA, B.I.O.T.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1844     N6274206D4501     N6274205R4501  
Wednesday, January 9, 2013
$9,589.54
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC2228-REMEDY/REPAIR BUILT-UP ROOF (BUR) LEAKS, GENERATOR BLDG, R-SITE, FAC# 210, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1847     N6274206D4501     N6274205R4501  
Wednesday, January 9, 2013
$1,953.20
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QN3008-PERFORM JANITORIAL SERVICES, TURNER CLUB FAC # 110, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1846     N6274206D4501     N6274205R4501  
Wednesday, January 9, 2013
$1,253.81
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
IDIQ, SECOND AWARD OPTION PERIOD WR NO. QC3073 CLEAN/REMOVE ALL DUST&MOLD ABOVE SHOULDER HEIGHT, FAC# 207, NSF, DIEGO GARCIA, B.I.O.T.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1845     N6274206D4501     N6274205R4501  
Tuesday, January 8, 2013
$433.37
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
IDIQ, SECOND AWARD OPTION PERIOD WR NO. QE3002 CHARGE/REPLACE GENERATOR BATTERY, FAC# 2395,NSF, DIEGO GARCIA, B.I.O.T.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1843     N6274206D4501     N6274205R4501  
Friday, January 4, 2013
$9,890.73
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC3027-OPERATE/MAINTAIN PERIMETER/SPORT LIGHTING, VARIOUS LOCATIONS, NSF DIEGO GARCIA.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1840     N6274206D4501     N6274205R4501  
Friday, January 4, 2013
$1,978.81
9700: Department of Defense
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

C: DELIVERY ORDER
IDIQ, SECOND AWARD OPTION PERIOD WR NO. QC2251 PROVIDE LABOR/INSTALL KWH METERS, VARIOUS AUXILIARY,NSF, DIEGO GARCIA, B.I.O.T.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1841     N6274206D4501     N6274205R4501  
Friday, January 4, 2013
$20,850.23
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QC3076-REPAIRS TO PORTION OF PIPE CHASE WALLS , 40 EACH LOACTIONS UPH # 7, FAC #198, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1842     N6274206D4501     N6274205R4501  
Thursday, January 3, 2013
$12,359.78
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IDIQ, SECOND AWARD OPTION PERIOD; CONTRACT NO. N62742-06-D-4501, TASK ORDER NO. 1839; WR NO. QF1111, TO PERFORM PREVENTATIVE MAINTENANCE (PM) FOR AIR CONDITIONING (A/C) UNITS, VARIOUS FACILITIES (BLDGS. 360,130,369,164,121,122,368) ; COMPLETION DATE IS 31 MARCH 2013
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1839     N6274206D4501     N6274205R4501  
Friday, December 28, 2012
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
EXTEND THE COMPLETION DATE OF TASK ORDER 1547 (QC9164-INSTALL DRAIN LINES, NORTH POWER PLANT, NSF DIEGO GARCIA) FROM 29-DEC-2012 TO 29-JAN-2013 TO INCORPORATE THE CHANGES UNDER DESIGN CHANGE NOTICE (DCN) NO. 337 WITH NO ADDITIONAL COST TO THE TASK ORDER.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1547     N6274206D4501     N6274205R4501  
Thursday, December 27, 2012
$11,764.01
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QF2159-PROVIDE LABOR, MATERIAL AND EQUIPMENT TO REPAIR ELECTRONIC PROGRAM OF AIR COMPRESSOR LOCATED AT FAC. NO. 4065, NSF DIEGO GARCIA.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1837     N6274206D4501     N6274205R4501  
Friday, December 21, 2012
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IDIQ, SECOND AWARD OPTION PERIOD THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE OF TASK ORDER 1775(WR NO. QF2214¿INSTALL SUBMARINE SHORE POWER CABLES, NSF, DIEGO GARCIA) FROM 26-DEC-2012 TO 25-JAN-2013, WITHOUT PRICE ADJUSTMENT IN THE TASK ORDER PRICE AS MUTUALLY AGREED BY BOTH PARTIES. TIME EXTENSION IS GRANTED DUE TO ACCESS DELAY TO THE EXISTING SHORE POWER CABLES BROUGHT BY THE VISITING SUBMARINE.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1775     N6274206D4501     N6274205R4501  
Friday, December 21, 2012
$0.00
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
IDIQ, SECOND AWARD OPTION PERIOD . THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE OF TASK ORDER 1770 (WR NO. QH2005¿INSTALL BLINDS/TINT, RM# 11, AMC, FAC# 300, NSF, DIEGO GARCIA, B.I.O.T.) FROM 31-DEC-2012 TO 24-JAN-2013, WITHOUT PRICE ADJUSTMENT IN THE TASK ORDER PRICE AS MUTUALLY AGREED BY BOTH PARTIES. TIME EXTENSION IS GRANTED DUE TO DUE TO DELAY IN THE ARRIVAL OF WINDOW BLINDS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1770     N6274206D4501     N6274205R4501  
Friday, December 21, 2012
$721.67
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QF3024-OPERATE/MAINTAIN SWITCH GEAR, VARIOUS LOCATION, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1835     N6274206D4501     N6274205R4501  
Friday, December 21, 2012
$7,778.32
9700: DEPT OF DEFENSE
N40084: NAVAL FAC ENGINEERING CMD FAR EAST

DO Delivery Order
QF3012-OPERATE/MAINTAIN (4) HYDRO-PNEUMATIC SYSTEMS, VARIOUS LOCATION, NSF DIEGO GARCIA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  1836     N6274206D4501     N6274205R4501