|
|
|
0617 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA THIS TASK ORDER IS BEING ISSUED TO INCORPORATE THE ATTACHED CONTRACTOR S PROPOSAL, THREE PAGES, IN SUPPORT OF REPAIRING A 12 WATER MAIN BREAK AT BUILDING 271, NAVAL MEDICAL CENTER, PORTSMOUTH, VA |
$16,228.07 |
05/24/2012 00:00:00 |
08/22/2020 00:00:00 |
|
|
|
0031 |
IGF::OT::IGF TIME EXTENSION FOR U-130 WASTEWATER FORCEMAIN, NSN, VA |
$1,479,593.91 |
03/07/2014 00:00:00 |
08/17/2016 00:00:00 |
|
|
|
0444 |
IGF::OT::IGF REMOVE ASBESTOS |
$107,239.00 |
06/26/2014 00:00:00 |
06/30/2016 00:00:00 |
|
|
|
0032 |
IGF::OT::IGF TIME EXTENSION MOD. |
$675,315.91 |
03/17/2014 00:00:00 |
04/11/2016 00:00:00 |
|
|
|
0034 |
IGF::OT::IGF TIME EXTENSION MOD DUE TO CLIENT SCHEDULE AT NSA NORFOLK, VA |
$165,432.26 |
03/24/2014 00:00:00 |
02/29/2016 00:00:00 |
|
|
|
0038 |
IGF::OT::IGF INSTALL CIP SEWER LINERS IN V AREA NAVAL STATION NORFOLK, VA |
$105,870.89 |
05/15/2014 00:00:00 |
10/30/2015 00:00:00 |
|
|
|
0247 |
IGF::OT::IGF REPLACE SEWER LINES AT GATOR BOULEVARD, JEBLCFS (LITTLE CREEK SITE) |
$979,786.11 |
06/06/2014 00:00:00 |
09/30/2015 00:00:00 |
|
|
|
0443 |
IGF::OT::IGF PC 01 |
$313,825.00 |
06/05/2014 00:00:00 |
08/03/2015 00:00:00 |
|
|
|
0030 |
IGF::OT::IGF PROVIDE GROUND WIRE TO DUCT BANK. |
$362,829.50 |
09/30/2013 00:00:00 |
08/01/2015 00:00:00 |
|
|
|
0705 |
IGF::OT::IGF EXTEND COMPLETION DATE FROM 30 SEPT 2014 TO 15 MAY 2015 |
$49,234.00 |
04/29/2014 00:00:00 |
07/30/2015 00:00:00 |
|
|
|
0436 |
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE 90 DAYS. |
$435,060.00 |
12/05/2013 00:00:00 |
07/15/2015 00:00:00 |
|
|
|
0036 |
IGF::OT::IGF TIME EXTIONSION OF 48 DUE TO GOVERNMENT DELAY AND INSPECTION. |
$133,076.00 |
04/14/2014 00:00:00 |
05/21/2015 00:00:00 |
|
|
|
0029 |
IGF::OT::IGF TIME EXTENSION ONLY. |
$19,114.00 |
09/05/2013 00:00:00 |
01/23/2015 00:00:00 |
|
|
|
0442 |
IGF::OT::IGF PC00001 |
$146,210.00 |
05/23/2014 00:00:00 |
01/12/2015 00:00:00 |
|
|
|
0606 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; REPAIRS TO UTILITY SINK HOLES AT DRY DOCK 2 SOUTH SIDE, NNSY, PORTSMOUTH VA; CHANGE ORDER TO ADD LINEAR FEET |
$76,236.00 |
12/07/2011 00:00:00 |
01/02/2015 00:00:00 |
|
|
|
0238 |
IGF::OT::IGF EXHIBIT LINE ITEM NUMBERS (ELINS) QUANTITIES ISSUED WITH CONTRACT TASK ORDER AWARD ARE HEREBY ADJUSTED PER LINE ITEM QUANTITY VERFICATION AS AGREED BY THE GOVERNMENT AND THE CONTRACTOR ON 10 NOVEMBER 2014. |
$175,715.49 |
01/21/2014 00:00:00 |
12/15/2014 00:00:00 |
|
|
|
0433 |
IGF::OT::IGF FLIGHTLINE OIL WATER SEPARATORS, NASO |
$556,563.00 |
09/29/2013 00:00:00 |
11/29/2014 00:00:00 |
|
|
|
0445 |
IGF::OT::IGF COMPENSATE THE CONTRACTOR FOR SHUTTING THEM DOWN ON THE WEEKEND AFTER HAZARDOUS CONTAMINATION WAS SUSPECTED AFTER HITTING AN UNMARKED GEOTHERMAL LINE. |
$9,000.00 |
07/01/2014 00:00:00 |
11/08/2014 00:00:00 |
|
|
|
0691 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; DRYDOCK #2 UTILTY SYSTEM REPAIRS, NNSY, PORTSMOUTH, VA |
$9,010.00 |
02/06/2014 00:00:00 |
11/04/2014 00:00:00 |
|
|
|
0693 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; QUICK RESPONSE - WATER BREAK AT SOUTH GATE, PIER E, NNSY, PORTSMOUTH, VA |
$4,366.00 |
03/25/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0692 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; SJ BLDG 78 REPAIR WATERLINE BREAK, CHESAPEAKE, VA |
$3,715.80 |
12/26/2013 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0699 |
IGF::OT::IGF EXCAVATE, ID, AND REPAIR 8 FRESH WATER LINE BREAK NORTH WEST OF BUILDING 234 NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA |
$9,721.99 |
04/08/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0694 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR / REPLACE 8" FRESH WATER LINE AT ST. JULIEN'S CREEK ANNEX, CHESAPEAKE, VA |
$4,877.00 |
03/25/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0432 |
IGF::OT::IGF REPLACE LAGOON LINERS AT NALF FENTRESS |
$486,008.00 |
09/29/2013 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0695 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR DRIP LEG AT BUILDING 281, NNSY, PORTSMOUTH, VA |
$3,434.00 |
03/25/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0687 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR FRESH WATER LINE BREAK NEARBY BUILDING 261, NNSY, PORTSMOUTH, VA |
$8,632.84 |
02/05/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0696 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; BUILDING 19 REPLACE TRAP, NNSY, PORTSMOUTH, VA |
$3,176.00 |
03/25/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0706 |
IGF::OT::IGF REMOVE COMPRESSED AIR TRAP AND DEMO MANHOLE |
$15,129.00 |
04/29/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0700 |
IGF::OT::IGF CORRECT FUNDING |
$6,796.00 |
04/21/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0684 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPLACE DESICCANT IN AIR DRYERS 6&12 BLDG 273, NNSY, PORTSMOUTH, VA |
$52,304.00 |
02/05/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0685 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR FRESH WATER LINE BREAK NORTH / EAST CORNER OF BLDG 384, SOUTH GATE ANNEX, PORTSMOUTH, VA |
$12,076.97 |
01/15/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0697 |
IGF::OT::IGF EMERGENCY RESPONSE TO REPLACE STEAM TRAP ON STEAM LINE @ BLDG. 705 NNSY |
$3,570.00 |
04/07/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0698 |
IGF::OT::IGF EMERGENCY RESPONSE TO REPAIR 10 SEWER MAIN BREAK, ST. JULIEN S CREEK ANNEX, PORTSMOUTH, VA. |
$21,655.00 |
04/07/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0688 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; DESICCANT REPLACEMENT, AIR DRYERS 1&3, NNSY, PORTSMOUTH, VA |
$84,591.00 |
02/05/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0439 |
IGF::OT::IGF ASBESTOS PIPE |
$46,307.00 |
04/18/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0426 |
IGF::OT::IGF INSTALL BACKFLOW PREVENTION AT OWL'S CREEK |
$34,233.20 |
06/13/2013 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0707 |
IGF::OT::IGF PROVIDE ADDITIONAL EXCAVATIONS TO MOVE 4 SAMPLING HYDRANTS |
$41,349.00 |
05/14/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0690 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; PLUG DRIP LEG IN THE UTILITY TRENCH AT THE HEAD OF DD8 / PIER 6 NNSY, PORTSMOUTH, VA |
$4,011.00 |
02/05/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0689 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR 8" LATERAL CONNECTION AT MANHOLE # 142 FROM WITHIN MANHOLE, PROVIDE AND INSTALL NEW PUMP SYSTEM, NNSY&CRANEY ISLAND, PORTSMOUTH, VA |
$38,645.00 |
04/03/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0678 |
IGF::OT::IGF REPLACE STEAM LINE DRY DOCK 8 TO HITCHCOCK ST, NNSY |
$405,181.00 |
09/28/2013 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0679 |
IGF::OT::IGF TIME EXTENSION |
$94,821.00 |
09/30/2013 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0686 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; QUICK RESPONSE PIER 6 EAST END REPAIR TRAP, NNSY, PORTSMOUTH, VA |
$4,127.00 |
02/05/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
0441 |
IGF::OT::IGF REPLACE BOILER DAM NECK - 350 |
$113,818.00 |
05/20/2014 00:00:00 |
09/29/2014 00:00:00 |
|
|
|
0438 |
IGF::OT::IGF CREDIT FOR TEMPORARY BOILER RENTAL EXTENSION FOR (.5) MONTH DURATION FROM 12 SEP 14 TO 29 SEP 14. |
$52,063.00 |
04/15/2014 00:00:00 |
09/29/2014 00:00:00 |
|
|
|
0033 |
IGF::OT::IGF PROVIDE TEST FLOW METER, TRANSMITTER AND CONTROL CABLE FOR CT-5 LOCATED AT PUMP STATION CEP-9. |
$55,615.00 |
03/19/2014 00:00:00 |
09/26/2014 00:00:00 |
|
|
|
0240 |
IGF::OT::IGF ADD TO THE ELIN SCHEDULE A. ELIN C11.00.01 (LABOR) - 116 HOURS @ $115.50. DUE TO THE IMPACT THE WATER OUTAGES WOULD HAVE ON SURROUNDING FACILITIES, THE CONTRACTOR WAS REQUIRED TO REPLACE SEVERAL OF THE HYDRANTS AFTER NORMAL WORKING HOURS. NAVFAC UTILITIES WOULD ONLY APPROVE CERTAIN WATER OUTAGES AFTER-HOURS AND ON WEEKENDS. |
$88,632.00 |
02/21/2014 00:00:00 |
09/01/2014 00:00:00 |
|
|
|
0712 |
IGF::OT::IGF REPAIR WATER LINE BREAK |
$14,990.00 |
08/01/2014 00:00:00 |
08/29/2014 00:00:00 |
|
|
|
0709 |
IGF::OT::IGF SUBSTITUTE 2" PIPE FOR 1" PIPE FOR UTILITY TIE-IN |
$7,697.00 |
07/10/2014 00:00:00 |
08/26/2014 00:00:00 |
|
|
|
0245 |
IGF::OT::IGF PUMP STATION 3893 PUMP CONTROL UPGRADES |
$33,403.00 |
04/02/2014 00:00:00 |
08/11/2014 00:00:00 |
|
|
|
0243 |
IGF::OT::IGF PUMP STATION 4150 PUMP CONTROL UPGRADES |
$28,763.00 |
04/02/2014 00:00:00 |
08/11/2014 00:00:00 |
|
|
|
0440 |
IGF::OT::IGF INSTALL POTABLE WATER SAMPLING STATIONS |
$18,773.00 |
05/14/2014 00:00:00 |
08/05/2014 00:00:00 |
|
|
|
0242 |
IGF::OT::IGF BACTERIOLOGICAL SAMPLING STATIONS PHASE I, JEBLCFS (LITTLE CREEK SITE) |
$25,676.00 |
04/02/2014 00:00:00 |
08/05/2014 00:00:00 |
|
|
|
0246 |
IGF::OT::IGF AUTOMATIC TRANSFER SWITCH REPLACEMENT PS 1518, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VIRGINIA |
$18,010.00 |
05/06/2014 00:00:00 |
08/05/2014 00:00:00 |
|
|
|
0710 |
IGF::OT::IGF QR STEAMLINE REPAIR DRYDOCK #8 |
$5,743.50 |
07/14/2014 00:00:00 |
07/31/2014 00:00:00 |
|
|
|
0711 |
IGF::OT::IGF REPLACE 4 INCH FW VALVE SJCA POWER PLANT |
$4,186.00 |
07/17/2014 00:00:00 |
07/30/2014 00:00:00 |
|
|
|
0248 |
IGF::OT::IGF EMERGENCY SEWER LINE REPAIRS, PIER 56, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH, VIRGINIA |
$15,223.00 |
07/11/2014 00:00:00 |
07/18/2014 00:00:00 |
|
|
|
0039 |
IGF::OT::IGF REDUCTION OF SCOPE MODIFICATION (CREDIT). |
$7,349.00 |
06/11/2014 00:00:00 |
07/11/2014 00:00:00 |
|
|
|
0244 |
IGF::OT::IGF LEVEL GUAGE AND ALARM SYSTEM UPGRADES VARIOUS PUMPS, JEBLC |
$52,792.00 |
04/02/2014 00:00:00 |
07/11/2014 00:00:00 |
|
|
|
0022 |
IGF::OT::IGF INSTALL A 48" DIAMETER AND REPLACE LATERAL LINES WITHIN 5 FEET OF THE PERIMETER UNIT AT BEHIND BLDG H1 |
$176,667.55 |
03/21/2013 00:00:00 |
07/04/2014 00:00:00 |
|
|
|
0708 |
IGF::OT::IGF QUICK RESPONSE TO A COMPRESSED AIR LINE RUPTURE |
$2,625.00 |
06/11/2014 00:00:00 |
06/30/2014 00:00:00 |
|
|
|
0610 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPLACE UNDERGROUND STEAM PIPING FROM THE PARKING LOT IN FRONT OF BUILDING 273 TO BUILDING 104 AT NMCP, PORTSMOUTH, VA; ADD CHANGE ORDER # 02 |
$661,693.92 |
01/17/2012 00:00:00 |
06/27/2014 00:00:00 |
|
|
|
0683 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR WATER LINE BREAK AT THE HEAD OF DRY DOCK 1, NNSY, PORTSMOUTH, VA |
$12,164.84 |
01/03/2014 00:00:00 |
06/08/2014 00:00:00 |
|
|
|
0682 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; EMERGENCY RESPONSE-REMOVE TRAP AND DRIP LEG AND PLUG, DD #8, NNSY, PORTSMOUTH, VA |
$3,318.00 |
12/20/2013 00:00:00 |
06/04/2014 00:00:00 |
|
|
|
0681 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR SW BREAK AT NORTHEAST CORNER OF BLDG 32, NNSY, PORTSMOUTH, VA |
$9,873.00 |
12/11/2013 00:00:00 |
06/04/2014 00:00:00 |
|
|
|
0680 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR FRESH WATER BREAK AT NORTH EAST CORNER OF BLDG 32, NNSY, PORTSMOUTH, VA |
$4,872.00 |
12/11/2013 00:00:00 |
06/04/2014 00:00:00 |
|
|
|
0701 |
IGF::OT::IGF REPAIR AIR RISERS SOUTH SIDE DRY DOCK 3, NNSY |
$49,813.00 |
04/15/2014 00:00:00 |
05/30/2014 00:00:00 |
|
|
|
0035 |
IGF::OT::IGF CREDIT FOR FOR PRE-PRICED LINE ITEMS (MATERIAL) NOT REQUIRED. |
$33,866.00 |
04/09/2014 00:00:00 |
05/24/2014 00:00:00 |
|
|
|
0237 |
IGF::OT::IGF REPAIR PUMPS, PUMP STATION 3879, JEB LC-FS (LC SITE) |
$33,858.45 |
01/17/2014 00:00:00 |
05/23/2014 00:00:00 |
|
|
|
0037 |
IGF::OT::IGF EMERGENCY REPAIR SEWER LINE VALVE AT CEP-9, NAVSTA NORFOLK, VA |
$21,233.00 |
04/16/2014 00:00:00 |
05/16/2014 00:00:00 |
|
|
|
0631 |
IGF::OT::IGF ELIMINATE THE FIELD INSTALLATION OF ONE SIX INCH PRESSURE RELIEF LINE AND ONE FOUR INCH PRESSURE RELIEF LINE. |
$18,060.20 |
09/29/2012 00:00:00 |
05/14/2014 00:00:00 |
|
|
|
0428 |
IGF::OT::IGF NAS OCEANA - 581 REPLACE 40 TON AIR HANDLING UNIT PC 01 |
$135,739.44 |
06/27/2013 00:00:00 |
05/13/2014 00:00:00 |
|
|
|
0704 |
IGF::OT::IGF REPAIR COMPRESSED AIR LINE LEAK IN THE TUNNEL AT BERTH 43. |
$3,810.00 |
04/29/2014 00:00:00 |
04/29/2014 00:00:00 |
|
|
|
0703 |
IGF::OT::IGF QUICK RESPONSE REPAIR WATER LEAK STANLEY COURT HOUSING |
$3,947.00 |
04/29/2014 00:00:00 |
04/29/2014 00:00:00 |
|
|
|
0702 |
IGF::OT::IGF QUICK RESPONSE - EMERGENCY REPAIR AIR LEAK BERTH 42 TUNNEL AT 120' MARK |
$4,453.00 |
04/24/2014 00:00:00 |
04/24/2014 00:00:00 |
|
|
|
0241 |
IGF::OT::IGF REPAIR WATER BREAK AT GATOR POOL, JEBLC-FS( LITTLE CREEK SITE) |
$12,026.00 |
03/05/2014 00:00:00 |
04/08/2014 00:00:00 |
|
|
|
0437 |
IGF::OT::IGF THIS MODIFICATION IS ISSUED TO DE-OBLIGATE EXCESS FUNDING TO REFLECT THE ACTUAL LEVEL OF EFFORT PERFORMED, AS DIRECTED BY THE CONTRACTING OFFICER. |
$6,784.00 |
02/14/2014 00:00:00 |
04/07/2014 00:00:00 |
|
|
|
0239 |
IGF::OT::IGF PIERS 12 AND 17 UTILITY REPAIRS. |
$5,115.00 |
01/28/2014 00:00:00 |
04/07/2014 00:00:00 |
|
|
|
0430 |
IGF::OT::IGF INSPECT AND REPAIR WATER LINE FOR LOW WATER FLOW NX-101 NASO |
$7,553.95 |
07/01/2013 00:00:00 |
04/06/2014 00:00:00 |
|
|
|
0673 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIR WATER LINE BREAK AT BLDG M22, NNSY, PORTSMOUTH, VA |
$9,760.00 |
09/12/2013 00:00:00 |
04/05/2014 00:00:00 |
|
|
|
0670 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REMOVE AND REROUTE SALT WATER MAIN AT BERTH 5, NNSY, PORTSMOUTH, VA |
$70,425.00 |
08/22/2013 00:00:00 |
04/05/2014 00:00:00 |
|
|
|
0672 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; SW PUMP SEALS, NNSY, PORTSMOUTH, VA: ADMIN MOD |
$10,227.00 |
08/29/2013 00:00:00 |
04/05/2014 00:00:00 |
|
|
|
0677 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; INSTALL COOLING WELL AT GATE N, PORTSMOUTH, VA |
$19,181.00 |
09/24/2013 00:00:00 |
03/23/2014 00:00:00 |
|
|
|
0028 |
IGF::OT::IGF PUMP RENTAL EXTENSION |
$371,673.00 |
08/30/2013 00:00:00 |
03/08/2014 00:00:00 |
|
|
|
0235 |
IGF::OT::IGF REPLACE DRAIN VALVES, WATER TOWER 3850, JEB LC-FS (LC SITE) |
$17,147.25 |
11/27/2013 00:00:00 |
03/07/2014 00:00:00 |
|
|
|
0416 |
IGF::OT::IGF LINE ITEM ADJUSTMENTS AMOUNT TO CREDIT OF ($109,449.15) |
$197,463.36 |
09/28/2012 00:00:00 |
03/05/2014 00:00:00 |
|
|
|
0418 |
IGF::OT::IGF LINE ITEM ADJUSTMENT |
$115,358.07 |
09/28/2012 00:00:00 |
02/28/2014 00:00:00 |
|
|
|
0434 |
IGF::OT::IGF REPAIR SEWER LINE BLDG. 531 NASO |
$4,976.00 |
12/04/2013 00:00:00 |
02/28/2014 00:00:00 |
|
|
|
0671 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; INSTALL SAMPLE TAP ON FILL LINE AT SAINT JULIEN'S CREEK ANNEX FRESH WATER PUMP STATION, BLDG 263, CHESAPEAKE, VA |
$5,176.00 |
08/30/2013 00:00:00 |
02/04/2014 00:00:00 |
|
|
|
0668 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; CIP REPAIRS BEATY STREET AND WILLIAMS AVE, NNSY, PORTSMOUTH, VA: ADD MANHOLE |
$62,543.00 |
09/19/2013 00:00:00 |
02/04/2014 00:00:00 |
|
|
|
0667 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; BERTH 43 OVERBOARD VALVE, NNSY, PORTSMOUTH, VA; CORRECT CLERICAL ERROR |
$64,812.00 |
08/14/2013 00:00:00 |
02/04/2014 00:00:00 |
|
|
|
0665 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPLACE LEAKING SPOOL PIECE ON PUMP DISCHARGE, SW DIESEL #1, INSIDE OF BLDG 60, NNSY, PORTSMOUTH, VA |
$4,295.00 |
08/13/2013 00:00:00 |
02/04/2014 00:00:00 |
|
|
|
0669 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; X725-REPLACE (6) FRAMES&COVERS, BLDG. 171; ADD MANHOLE |
$19,972.00 |
08/29/2013 00:00:00 |
02/04/2014 00:00:00 |
|
|
|
0417 |
INSTALL CIP LINER (DAM NECK) |
$212,891.16 |
09/28/2012 00:00:00 |
02/03/2014 00:00:00 |
|
|
|
0424 |
IGF::OT::IGF REPLACE THE FIRE HYDRANT- NAS OCEANA - 122 |
$15,501.27 |
05/28/2013 00:00:00 |
01/31/2014 00:00:00 |
|
|
|
0435 |
IGF::OT::IGF REPLACE WASTEWATER METER OCEANA-600 |
$17,483.00 |
01/09/2014 00:00:00 |
01/31/2014 00:00:00 |
|
|
|
0413 |
IGF::OT::IGF PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO ABATE THE EXISTING LEAD BASED PAINT ON THE WATER TANK IN ACCORDANCE WITH ALL STATE, LOCAL, AND FEDERAL REGULATIONS. |
$527,631.97 |
08/08/2012 00:00:00 |
01/16/2014 00:00:00 |
|
|
|
0676 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPLACE 2" CONDENSATE LINE OUTSIDE BLDG 235, NNSY, PORTSMOUTH, VA |
$6,511.00 |
09/17/2013 00:00:00 |
01/11/2014 00:00:00 |
|
|
|
0659 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 3; EXCAVATE / REPAIR STEAM LEAK AND PATCH CONDUIT NEAR BUILDING 1575, NNSY, PORTSMOUTH, VA |
$17,429.00 |
07/02/2013 00:00:00 |
12/29/2013 00:00:00 |
|
|
|
0662 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; RELOCATE STEAM METERS AT VARIOUS LOCATIONS, NMCP, VA |
$10,820.00 |
07/08/2013 00:00:00 |
12/29/2013 00:00:00 |
|
|
|
0231 |
IGF::OT::IGF PIERS 1-3 POTABLE WATER UPGRADES |
$43,117.00 |
08/22/2013 00:00:00 |
12/23/2013 00:00:00 |
|
|
|
0236 |
IGF::OT::IGF EMERGENCY GAS REPAIRS, SHELTON CIRCLE HOUSING, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VA |
$1,636.00 |
12/13/2013 00:00:00 |
12/14/2013 00:00:00 |
|
|
|
0657 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; SANITARY SEWER REPAIRS GATES 19&20, NNSY, PORTSMOUTH, VA |
$80,547.20 |
06/17/2013 00:00:00 |
12/09/2013 00:00:00 |
|
|
|
0666 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; SINKHOLE, NNSY, PORTSMOUTH, VA |
$3,724.00 |
08/14/2013 00:00:00 |
12/06/2013 00:00:00 |
|
|
|
0234 |
IGF::OT::IGF PUMP STATION 4150 BYPASS UPGRADES |
$24,446.00 |
09/03/2013 00:00:00 |
12/03/2013 00:00:00 |
|
|
|
0625 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPLACE STEAM LINE BLDG 268 TO 298 HITCHCOCK ST, NNSY, PORTSMOUTH, VA; RECAPTURE UNUSED FUNDS |
$537,147.92 |
09/13/2012 00:00:00 |
11/30/2013 00:00:00 |
|
|
|
0801 |
IGF::OT::IGF TIME EXTENSION |
$1,102,861.71 |
04/25/2012 00:00:00 |
11/30/2013 00:00:00 |
|
|
|
0006 |
IGF::OT::IGF REDUCED SCOPE (CREDIT). |
$89,788.07 |
05/03/2012 00:00:00 |
11/27/2013 00:00:00 |
|
|
|
0027 |
IGF::OT::IGF PIER 4 SEWER REPAIR AT NAVSTA NORFOLK, VA |
$43,262.00 |
08/12/2013 00:00:00 |
11/20/2013 00:00:00 |
|
|
|
0431 |
IGF::OT::IGF NAS OCEANA - 121 REPLACE AIRFIELD BEACON ON TOP OF ELEVATED WATER TOWER |
$72,356.00 |
09/17/2013 00:00:00 |
11/18/2013 00:00:00 |
|
|
|
0654 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; EMERGENCY LEAK REPAIR IN FRONT OF RESERVOIR AT TANK 263, ST. JULIEN'S CREEK ANNEX, CHESAPEAKE, VA |
$5,066.20 |
07/12/2013 00:00:00 |
11/07/2013 00:00:00 |
|
|
|
0017 |
IGF::OT::IGF REDUCE CLIN B07 BY 50 SF. |
$466,128.00 |
01/16/2013 00:00:00 |
11/05/2013 00:00:00 |
|
|
|
0675 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; DESICCANT REPLACEMENT |
$39,179.00 |
09/17/2013 00:00:00 |
10/31/2013 00:00:00 |
|
|
|
0232 |
IGF::OT::IGF FY-13 STEAM LINE REMOVAL |
$27,281.00 |
08/25/2013 00:00:00 |
10/30/2013 00:00:00 |
|
|
|
0664 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPLACE BALL JOINTS AT BLDG 61, NNSY, PORTSMOUTH, VA |
$45,340.00 |
07/25/2013 00:00:00 |
10/30/2013 00:00:00 |
|
|
|
0227 |
IGF::OT::IGF EXHIBIT LINE ITEM NUMBER (ELIN) QUANTITIES ISSUED WITH TASK ORDER CONTRACT ARE HEREBY ADJUSTED PER LINE ITEM QUANTITY VERIFICATION AS AGREED BY THE GOVERNMENT AND THE CONTRACTOR ON 19 DECEMBER 2013 |
$517,102.44 |
01/24/2013 00:00:00 |
10/26/2013 00:00:00 |
|
|
|
0026 |
IGF::OT::IGF |
$15,992.00 |
08/01/2013 00:00:00 |
10/21/2013 00:00:00 |
|
|
|
0229 |
IGF::OT::IGF SEWER PUMP STATION UPGRADES&REPAIRS. |
$70,178.00 |
06/14/2013 00:00:00 |
10/17/2013 00:00:00 |
|
|
|
0025 |
IGF::OT::IGF RECONCILIATION MOD (CREDIT). |
$18,179.23 |
06/20/2013 00:00:00 |
10/03/2013 00:00:00 |
|
|
|
0655 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 3; QUICK RESPONSE TO REPAIR TRAP LINE LEAK OVER A DOOR AT BUILDING 163, NNSY, PORTSMOUTH, VA |
$3,959.00 |
07/02/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0639 |
IGF::OT::IGF OPTION YEAR 1 |
$7,055.34 |
03/05/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0648 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPLACE 4 INCH AND 2.5 INCH PRV FOR BLDG 369, NNSY, PORTSMOUTH, VA |
$25,523.00 |
03/28/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0644 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIR STEAM TRAP AT DD4, NNSY, PORTSMOUTH, VA |
$3,570.00 |
03/21/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0641 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; EDP SKID BLAST&RE-COAT, NNSY, PORTSMOUTH, VA: RECAPTURE UNUSED FUNDS |
$10,538.00 |
02/22/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0652 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; QUICK RESPONSE TO EXCAVATE, LOCATE, IDENTIFY CAUSE, AND REPAIR AN UNDERGROUND FRESH WATER LINE BREAK, ST. JULIEN'S CREEK ANNEX, CHESAPEAKE, VA |
$6,732.65 |
06/06/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0642 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; RUPTURED AIR LINE ON THE SOUTHSIDE OF DD3, NNSY, PORTSMOUTH, VA |
$7,510.86 |
03/07/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0643 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIR / REPLACE DETEIORATED AIR RISER AND PIPING AT DD3SR5, NNSY, PORTSMOUTH, VA |
$7,728.46 |
03/07/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0651 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; SALT WATER BREAK AND VALVE INSTALL AT BERTH 42 / 43 TRANSITION, NNSY, PORTSMOUTH, VA |
$6,178.00 |
03/29/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0658 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 3; REPAIR BERTH 22 DIESEL SUCTION U-BOLT, NNSY, PORTSMOUTH, VA |
$3,662.00 |
07/02/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0647 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPLACE EXPANSION JOINTS AND TRAPS SOUTH SIDE OF DD3, NNSY, PORTSMOUTH, VA |
$22,523.00 |
03/28/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0650 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIR FRESH WATER BREAK AT BERTH 1, NNSY, PORTSMOUTH, VA |
$7,377.75 |
03/29/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0646 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; INSTALL NEW SUPPORT BRACKETS FOR SUCTION LINE AT BERTH 39 NNSY, PORTSMOUTH, VA |
$3,313.01 |
03/22/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0661 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REPAIRS TO CONDENSATE SYSTEM AT BUILDING 20, NMCP, VA |
$5,676.30 |
07/08/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0660 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; REMOVE SMALL PR STATION AND CONNECT STATION TO THE EAST OF IT NEAR BLDG 163, NNSY, PORTSMOUTH, VA |
$3,174.00 |
07/02/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0663 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; CLEAR UTILITY TUNNELS ON BOTH SIDES OF DD8, NNSY, PORTSMOUTH, VA |
$92,400.00 |
07/08/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0645 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIR 3" WATER LINE BREAK, NNSY, PORTSMOUTH, VA |
$3,930.92 |
03/21/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0615 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 3; SUPPORT OF REPAIRING STORM PIPES NEAR BUILDING 277, NNSY, PORTSMOUTH, VA |
$15,407.89 |
05/10/2012 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0653 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; CLEAN AND INSPECT SANITARY SEWER LINE, SJ, CHESAPEAKE, VA; RECAPTURE UNUSED FUNDS |
$22,396.50 |
04/17/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0649 |
IGF::OT::IGF IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; INSTALL COOLING WELL, REPLACE TRAPS AND CONDENSATE PIPING, NNSY, PORTSMOUTH, VA |
$13,233.00 |
03/28/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0674 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; BLDG 1512 INSTALL PTRAPS, NNSY, PORTSMOUTH, VA |
$11,905.00 |
08/30/2013 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0626 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; SALT WATER PUMP OVERHAUL, NNSY, PORTSMOUTH, VA; DEDUCT PUMP #11 |
$35,107.63 |
09/14/2012 00:00:00 |
09/30/2013 00:00:00 |
|
|
|
0233 |
IGF::OT::IGF EMERGENCY INSTALLATION OF SEWER MANHOLE, BUILDING 3136, JEBLCFS (LITTLE CREEK SITE) |
$5,922.00 |
08/21/2013 00:00:00 |
09/23/2013 00:00:00 |
|
|
|
0635 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 3; REBUILD RP PUMP, NNSY, PORTSMOUTH, VA |
$58,474.21 |
12/17/2012 00:00:00 |
09/14/2013 00:00:00 |
|
|
|
0620 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIRS TO PACO PUMP #2 |
$105,034.20 |
07/20/2012 00:00:00 |
09/14/2013 00:00:00 |
|
|
|
0427 |
IGF::OT::IGF REPLACE PUMPS IN MECHANICAL ROOM BUILDING OCEANA-140 |
$55,741.00 |
06/27/2013 00:00:00 |
09/03/2013 00:00:00 |
|
|
|
0802 |
IGF::OT::IGF ADJUST QUANTITIES TO REFLECT ACTUAL QUANTITIES USED. |
$32,339.84 |
05/30/2013 00:00:00 |
08/30/2013 00:00:00 |
|
|
|
0230 |
IGF::OT::IGF GATOR BOULEVARD WEST AND CIP REPAIRS (LITTLE CREEK SITE). |
$29,796.00 |
06/18/2013 00:00:00 |
08/23/2013 00:00:00 |
|
|
|
0656 |
IGF::OT::IGF = OTHER FUNCTIONS; IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; QUICK RESPONSE TO REPAIR RUPTURED STEAM MAIN, NNSY, PORTSMOUTH, VA |
$7,427.00 |
07/22/2013 00:00:00 |
08/17/2013 00:00:00 |
|
|
|
0429 |
IGF::OT::IGF CLEAR LINE TO COLLECTION BOX BLDG. 448 DAM NECK |
$4,622.65 |
07/01/2013 00:00:00 |
08/10/2013 00:00:00 |
|
|
|
0019 |
INSPECTION (SMART PIGGING) OF OILY WASTE LINE BETWEEN NORFOLK&CRANEY ISLAND. |
$378,877.00 |
02/22/2013 00:00:00 |
08/07/2013 00:00:00 |
|
|
|
0412 |
CORRECT DRAINAGE AT BAFFLE RANGE |
$831,765.21 |
07/26/2012 00:00:00 |
07/30/2013 00:00:00 |
|
|
|
0024 |
IGF::OT::IGF PIER 12 CHT LINE REPAIR |
$14,990.36 |
04/30/2013 00:00:00 |
07/17/2013 00:00:00 |
|
|
|
0425 |
IGF::OT::IGF TV INSPECTION OF ENTIRE SEWER LINE BUILDING 210 AND 212- NAS OCEANA |
$2,788.96 |
05/28/2013 00:00:00 |
07/15/2013 00:00:00 |
|
|
|
0638 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; OPTION YEAR 1; REPLACE FLUSHING HYDRANTS, ST. JULIEN'S CREEK ANNEX, CHESAPEAKE, VA: REDUCE SCOPE |
$15,961.84 |
01/09/2013 00:00:00 |
07/06/2013 00:00:00 |
|
|
|
0021 |
IGF::OT::IGF TIME EXTENSION 28 DAYS. |
$234,797.10 |
03/13/2013 00:00:00 |
07/05/2013 00:00:00 |
|
|
|
0043 |
IGF::OT::IGF NO COST TIME EXTENSTION MODIFICATION |
$146,345.04 |
09/27/2012 00:00:00 |
06/30/2013 00:00:00 |
|
|
|
0640 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; INSTALL 6" EXPANSION JOINT AT DD4 NORTH 750 FT MARK, NNSY, PORTSMOUTH, VA |
$6,090.00 |
02/08/2013 00:00:00 |
06/04/2013 00:00:00 |
|
|
|
0611 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; BASE YEAR; SCOTT CENTER UNDERGROUND STEAM REPAIRS BETWEEN BUILDINGS 350&1579, NNSY, PORTSMOUTH, VA; CORRECT UNDERGROUND INTERFERENCE WITH STORM DRAIN AND ROOF DRAIN |
$582,513.00 |
01/23/2012 00:00:00 |
05/31/2013 00:00:00 |
|
|
|
0422 |
IGF::OT::IGF OCEANA WATER DISTRIBUTION REPAIRS NEAR TAXIWAY |
$5,756.00 |
03/07/2013 00:00:00 |
05/25/2013 00:00:00 |
|
|
|
0423 |
IGF::OT::IGF TV INSPECTION OF SEWER LINE BLDG. 500 OCEANA |
$2,006.47 |
04/23/2013 00:00:00 |
05/23/2013 00:00:00 |
|
|
|
0228 |
IGF::OT::IGF EMERGENCY GAS REPAIRS AT 4946 CASABLANCA (SHELTON CIRCLE HOUSING), JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH, VIRGINIA |
$2,751.00 |
05/03/2013 00:00:00 |
05/10/2013 00:00:00 |
|
|
|
0223 |
IGF::OT::IGF PROVIDE AND INSTALL APPROXIMATELY 60 LF 4" WATERLINE, SUPPORTS, HANGERS, AND MISCELLANEOUS FITTINGS. |
$327,109.95 |
08/17/2012 00:00:00 |
05/06/2013 00:00:00 |
|
|
|
0637 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; M130 REPAIR STEAM SYSTEM AT DRY DOCK #4; RECAPTURE FUNDS FOR ITEMS NOT USED |
$14,782.00 |
12/20/2012 00:00:00 |
04/19/2013 00:00:00 |
|
|
|
0023 |
IGF::OT::IGF EMERGENCY SEWER REPAIR, PIER 4, NSA NORFOLK, VA |
$2,772.00 |
04/15/2013 00:00:00 |
04/19/2013 00:00:00 |
|
|
|
0636 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIR FRESH WATER BREAK AT BLDG 280, NNSY, PORTSMOUTH, VA |
$5,989.27 |
12/20/2012 00:00:00 |
04/16/2013 00:00:00 |
|
|
|
0634 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIR AIR LEAK ON SOUTH SIDE OF DRY DOCK # 3, NNSY, PORTSMOUTH, VA |
$9,865.00 |
12/12/2012 00:00:00 |
04/10/2013 00:00:00 |
|
|
|
0630 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; BERTH 9 REPLACE DRAIN LINE 200, NNSY, PORTSMOUTH, VA |
$25,921.90 |
09/29/2012 00:00:00 |
03/27/2013 00:00:00 |
|
|
|
0015 |
SEPERATE TIME EXTENSION OF 20 DAYS TO ADD 10" PIPE WITH 45 DEG. |
$18,636.00 |
12/19/2012 00:00:00 |
03/20/2013 00:00:00 |
|
|
|
0226 |
BUILDING 1265 FRENCH DRAIN INSTALLATION, JEB LC-FS (LC SITE) |
$21,283.65 |
01/16/2013 00:00:00 |
03/18/2013 00:00:00 |
|
|
|
0018 |
REPLACEMENT OF 5FOOT SECTION OF A 12 INCH OWWO PIPE AT PIER 14, NAVAL STATION NORFOLK, VA |
$6,898.00 |
02/07/2013 00:00:00 |
03/13/2013 00:00:00 |
|
|
|
0020 |
OPTION YEAR 1 - OSPREY CT., NSA NW ANNEX, SEWER REPAIR |
$16,236.90 |
02/14/2013 00:00:00 |
03/08/2013 00:00:00 |
|
|
|
0419 |
REPLACE SEWAGE PUMPS, RAILS, AND CONROLLERS AT DNECK 921 |
$34,120.00 |
11/27/2012 00:00:00 |
02/05/2013 00:00:00 |
|
|
|
0633 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; OPTION YEAR 1; REPLACE FIRE HYDRANT #9 NEAR BLDG 168, ST. JULIEN'S CREEK ANNEX, CHESAPEAKE, VA |
$2,940.00 |
12/05/2012 00:00:00 |
02/03/2013 00:00:00 |
|
|
|
0013 |
REPAIR/REPLACE BACKFLOW PREVENTERS AT NAVSTA, NORFOLK, VIRGINIA |
$55,930.14 |
09/21/2012 00:00:00 |
02/02/2013 00:00:00 |
|
|
|
0616 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; BASE YEAR; STORM DRAIN INSPECTION AND CLEANING AT OUTFALL #40 AND #41, ST. JULIEN¿S CREEK, PORTSMOUTH, VA; ADDED STORM DRAIN LINES IN SYSTEM 41 AND 40 |
$69,622.94 |
06/13/2012 00:00:00 |
01/25/2013 00:00:00 |
|
|
|
0628 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; OVERHAUL AND TEST DRY SUBMERSIBLE SEWER PUMP, NNSY, PORTSMOUTH, VA |
$12,052.49 |
09/27/2012 00:00:00 |
01/25/2013 00:00:00 |
|
|
|
0632 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIR EMERGENCY FRESH WATER BREAK AT BLDG 269, NNSY, PORTSMOUTH, VA; CORRECT QUANTITES |
$9,607.32 |
11/20/2012 00:00:00 |
01/13/2013 00:00:00 |
|
|
|
0016 |
IGF::OT::IGF MOD AUTHORIZES FIVE (5) ADDITIONAL DAYS OF BYPASS PUMPING |
$31,116.75 |
01/02/2013 00:00:00 |
01/11/2013 00:00:00 |
|
|
|
0627 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 2; OVERHAUL TWO FRESH WATER BOOSTER PUMPS, NNSY, PORTSMOUTH, VA |
$11,129.46 |
09/14/2012 00:00:00 |
01/10/2013 00:00:00 |
|
|
|
0624 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; OPTION YEAR 1; REPLACE STEAM LINE BLDG 268&510; INCORPORATE COP #1&2 FOR UNFORSEEN CONDITIONS |
$131,208.33 |
09/10/2012 00:00:00 |
12/30/2012 00:00:00 |
|
|
|
0623 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; OPTION YEAR 1; SALT WATER PUMP DISASSEMBLY AND INSPECTION, NNSY, PORTSMOUTH, VA |
$4,104.07 |
09/04/2012 00:00:00 |
12/27/2012 00:00:00 |
|
|
|
0008 |
TIME EXTENSION FOR 42 DAYS DUE TO MATERIAL DELAYS. |
$117,312.73 |
07/30/2012 00:00:00 |
12/20/2012 00:00:00 |
|
|
|
0421 |
REPAIR 10" WATERLINE BREAK AT NASO AIRFIELD FUEL PIT #6 |
$33,608.25 |
11/27/2012 00:00:00 |
12/18/2012 00:00:00 |
|
|
|
0225 |
HRSD-IN-LINE MONITORING OF PS 3879 (SANITARY/SEWER FLOW) LITTLE CREEK SITE. |
$11,269.00 |
11/19/2012 00:00:00 |
12/10/2012 00:00:00 |
|
|
|
0411 |
SEWER FORCE MAIN RELOCATION |
$273,393.37 |
07/23/2012 00:00:00 |
12/07/2012 00:00:00 |
|
|
|
0800 |
BASE YEAR TIME EXT DUE TO LONG LEAD TIME ON PUMPS. |
$42,462.00 |
03/09/2012 00:00:00 |
12/01/2012 00:00:00 |
|
|
|
0222 |
CB-205 STEAM LINE REPLACEMENT (LITTLE CREEK SITE) |
$79,713.42 |
06/01/2012 00:00:00 |
11/30/2012 00:00:00 |
|
|
|
0420 |
REPAIR 10 IN. WATER LINE BREAK |
$18,600.00 |
11/21/2012 00:00:00 |
11/30/2012 00:00:00 |
|
|
|
0414 |
BUILDING 543 REPLACE COLLAPSED STORM DRAIN |
$6,513.00 |
09/21/2012 00:00:00 |
11/29/2012 00:00:00 |
|
|
|
0014 |
CLEAN&TV INSPECT DRAIN,PIER 8 NAVSTA NORFOLK |
$7,386.00 |
10/17/2012 00:00:00 |
11/16/2012 00:00:00 |
|
|
|
0203 |
QUAYWALL STEAM LINE REPLACEMENT |
$1,584,634.00 |
11/02/2011 00:00:00 |
10/30/2012 00:00:00 |
|
|
|
0009 |
BASE YEAR |
$6,778.81 |
08/13/2012 00:00:00 |
10/30/2012 00:00:00 |
|
|
|
0010 |
IGF::OT::IGF ADDITIONAL EXCAVATION |
$41,014.81 |
08/22/2012 00:00:00 |
10/26/2012 00:00:00 |
|
|
|
0600 |
RELOACTION OF NNSY BLDG #1530 WATER SAMPLING STATION |
$62,043.68 |
11/23/2011 00:00:00 |
10/26/2012 00:00:00 |
|
|
|
0415 |
IGF::OT::IGF THIS IS A MODIFICATION TO AN ACTION AWARDED PRIOR TO 3/13 DEOBLIGATE FUNDS |
$18,485.00 |
09/25/2012 00:00:00 |
10/25/2012 00:00:00 |
|
|
|
0614 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; REPLACE STEAM M130 / DRYDOCK 2 TO DRYDOCK 3, NNSY, PORTSMOUTH, VA: DECREASE QUANTITY TO REFLECT ACTUAL QUANTITY USED |
$384,723.02 |
03/16/2012 00:00:00 |
10/19/2012 00:00:00 |
|
|
|
0629 |
OINDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; OPTION YEAR 1; SAINT JULIEN'S CREEK STEAM REPAIRS, CHESAPEAKE, VA |
$45,186.75 |
09/29/2012 00:00:00 |
10/14/2012 00:00:00 |
|
|
|
0012 |
REPLACE OWWO PIPING AT PIER 5, NAVSTA NORFOLK, VA |
$21,722.36 |
09/05/2012 00:00:00 |
10/05/2012 00:00:00 |
|
|
|
0603 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; VARIOUS UTILITY WORK THROUGHOUT. |
$56,699.71 |
11/15/2011 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0613 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; REMOVE CONCRETE PAD AND RAISING A MANHOLE AT BLDG 1509 SCOTT CENTER, NNSY, PORTSMOUTH, VA |
$9,662.16 |
03/12/2012 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0601 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; NNSY REPLACE STEVENS STREET TUNNEL COMPRESSED AIR - PHASE 2 |
$272,409.91 |
12/02/2011 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0622 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; OPTION YEAR 1; REPAIR 3/4/" FRESH WATER GATE VALVE, NNSY, PORTSMOUTH, VA |
$3,766.93 |
08/08/2012 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0619 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; REPAIR BROKEN FW LINE AT SJ, NNSY, PORTSMOUTH VA |
$11,731.85 |
07/09/2012 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0605 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; REPLACE STEVENS STREET TUNNEL COMPRESSED AIR PHASE 3, NNSY, PORTSMOUTH, VA |
$317,567.46 |
11/23/2011 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0402 |
BASE YEAR: NEW TASK ORDER TO PROVIDE CIPP SEWER LINE REPAIRS AT WADSWORTH HOUSING DEVELOPMENT |
$1,838,435.05 |
11/04/2011 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0621 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; REPAIR LEAK ON MAIN AT BLDG 202, ST. JULIEN'S CREEK ANNEX, CHESAPEAKE, VA |
$1,113.45 |
07/19/2012 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0612 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; VSD RADIATOR WITH MOTOR REPLACEMENT, NNSY, PORTSMOUTH, VA |
$25,345.16 |
02/03/2012 00:00:00 |
09/30/2012 00:00:00 |
|
|
|
0224 |
EMERGENCY SEWAGE DISCHARGE, PUMP STATION 4150 NEAR GATE 5, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY (LITTLE CREEK SITE) |
$7,707.00 |
09/06/2012 00:00:00 |
09/17/2012 00:00:00 |
|
|
|
0218 |
STATION 752 VALVE REPLACEMENTS, JEBLCFS (LITTLE CREEK SITE) |
$65,344.99 |
04/24/2012 00:00:00 |
09/17/2012 00:00:00 |
|
|
|
0007 |
PIER 3 OWWO LINE REPAIR AT NAVSTA NORFOLK VA |
$75,354.93 |
07/17/2012 00:00:00 |
09/10/2012 00:00:00 |
|
|
|
0219 |
MODIFICATION TO CORRECT TASK ORDER COMPLETION DATE |
$11,549.00 |
05/14/2012 00:00:00 |
09/01/2012 00:00:00 |
|
|
|
0001 |
ISSUE MINIMUM GUARANTEE |
$0.00 |
08/04/2011 00:00:00 |
08/03/2012 00:00:00 |
|
|
|
0407 |
BASE YEAR: NEW TASK ORDER TO REPAIR SANITARY SEWER MANHOLE AND CIP AND NAS-O |
$43,489.82 |
02/09/2012 00:00:00 |
07/31/2012 00:00:00 |
|
|
|
0618 |
EMERGENCY REPAIR 12" WATERLINE NNSY SOUTH GATE AT BURTON'S POINT RD |
$38,481.86 |
07/10/2012 00:00:00 |
07/31/2012 00:00:00 |
|
|
|
0408 |
REPLACE 900 GALLON WATER HEATER |
$164,028.95 |
06/22/2012 00:00:00 |
07/20/2012 00:00:00 |
|
|
|
0410 |
HANGAR 200 PIV |
$9,262.52 |
07/06/2012 00:00:00 |
07/19/2012 00:00:00 |
|
|
|
0409 |
REPAIR WASTEWATER SYSTEM BR36 BELL HOUSE NAS OCEANA |
$29,365.23 |
06/20/2012 00:00:00 |
07/17/2012 00:00:00 |
|
|
|
0004 |
OWWO REPAIRS AND PRESSURE TEST, CRANEY ISLAND FUEL DEPOT, PORTSMOUTH, VIRGINIA |
$132,702.52 |
03/15/2012 00:00:00 |
07/13/2012 00:00:00 |
|
|
|
0609 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; SINKHOLE REPAIR ON RENSHAW AVENUE, NNSY, PORTSMOUTH, VA |
$3,433.50 |
01/09/2012 00:00:00 |
07/07/2012 00:00:00 |
|
|
|
0213 |
AMPHIBOUS DRIVE STEAM REPAIRS |
$37,085.93 |
03/15/2012 00:00:00 |
07/06/2012 00:00:00 |
|
|
|
0216 |
REPLACE AIR COMPRESSOR, BLDG 3816, JEBLCFS (LC SITE) |
$107,074.30 |
04/25/2012 00:00:00 |
06/22/2012 00:00:00 |
|
|
|
0221 |
QUICK RESPONSE FOR LATERAL REPAIRS, BUILDING 1602, JEB LC-FS (LC SITE) |
$3,746.00 |
05/31/2012 00:00:00 |
06/01/2012 00:00:00 |
|
|
|
0214 |
COOLING WELL REPAIRS, JEBLCFS (LC SITE) |
$22,861.05 |
03/21/2012 00:00:00 |
05/21/2012 00:00:00 |
|
|
|
0220 |
REPLACE GAS REGULATOR, SHELDON CIRCLE HOUSING, UNITS 4960-4962, JEBLCFS (LC SITE) |
$2,625.00 |
05/14/2012 00:00:00 |
05/18/2012 00:00:00 |
|
|
|
0005 |
EMERGENCY SEWAGE LINE (CHT) REPAIRS TO PIER 12&14. |
$11,883.50 |
04/30/2012 00:00:00 |
05/01/2012 00:00:00 |
|
|
|
0217 |
REPAIR EMERGENCY GAS LEAK, SHELTON CIRCLE, HOUSING UNITS 2204 AND 2206, JEBLCFS (LC SITE). |
$4,118.52 |
04/25/2012 00:00:00 |
04/27/2012 00:00:00 |
|
|
|
0011 |
BUILDING 1516, REPAIRS TO SEWER LIFT STATION, JEBLCFS (LITTLE CREEK SITE) |
$43,087.77 |
12/12/2011 00:00:00 |
04/16/2012 00:00:00 |
|
|
|
0215 |
EMERGENCY STEAM LINE REPAIRS, BLDS 3004 AND 3609, JEBLSCFS (LC SITE) |
$3,140.00 |
04/06/2012 00:00:00 |
04/16/2012 00:00:00 |
|
|
|
0204 |
SANITARY SEWER STATION 5000 CONTROLS UPGRADE |
$72,583.17 |
12/08/2011 00:00:00 |
04/15/2012 00:00:00 |
|
|
|
0608 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION,VIRGINIA; BASE YEAR; BLDG 1329 REPLACE FLOAT ASSEMBLY FOR THE PMPC PUMP LOCATED AT BLDG 1329, NNSY, PORTSMOUTH, VA |
$3,372.34 |
12/20/2011 00:00:00 |
04/14/2012 00:00:00 |
|
|
|
0607 |
INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VIRGINIA; BASE YEAR; REPAIRS TO BLDG 202 CONDENSATE LINE NNSY PORTSMOUTH VA; REDUCTION IN QTY OF PIPE FROM 100 TO 60 LF |
$9,295.00 |
12/20/2011 00:00:00 |
04/14/2012 00:00:00 |
|
|
|
0211 |
SANITARY SEWER LATERAL REPLACEMENT, BUILDING 2117 |
$29,960.93 |
01/27/2012 00:00:00 |
04/06/2012 00:00:00 |
|
|
|
0406 |
BASE YEAR: NEW TASK ORDER TO REPAIR THE SEWER LINE AT B127 |
$8,824.00 |
01/31/2012 00:00:00 |
03/30/2012 00:00:00 |
|
|
|
0404 |
BASE YEAR: NEW TASK ORDER TO REPAIR 8 INCH FORCED MAIN AT MIDWAY MANOR HOUSING DEVELOPMENT |
$163,333.21 |
12/22/2011 00:00:00 |
03/22/2012 00:00:00 |
|
|
|
0212 |
REPAIRS TO 10TH STREET SANITARY SEWER LINE, JEBLCFS (LITTLE CREEK SITE) |
$6,524.00 |
03/01/2012 00:00:00 |
03/05/2012 00:00:00 |
|
|
|
0208 |
STEAM DRIP LEG REPLACEMENT, BUILDING 3504 |
$3,465.00 |
01/11/2012 00:00:00 |
03/02/2012 00:00:00 |
|
|
|
0604 |
IDIQ REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR UTILITY DISTRIBUTION SYSTEMS FOR THE HAMPTON ROADS REGION, VA; BASE YEAR; DRY-DOCK #2: REPLACE DUCTILE IRON PIPE&REPAIR FIBERGLASS PIPE, NNSY, PORTSMOUTH, VA |
$24,784.00 |
11/22/2011 00:00:00 |
02/19/2012 00:00:00 |
|
|
|
0210 |
REPAIR GAS LINE, SHELDON CIRCLE HOUSING, JEBLCFS (LC SITE) |
$4,611.00 |
02/03/2012 00:00:00 |
02/10/2012 00:00:00 |
|
|
|
0209 |
EMERGENCY WATER REPAIR, SPECIAL BOAT COMPOUND, BUILDING 104, JEBLCFS (LC SITE) |
$3,087.00 |
02/03/2012 00:00:00 |
02/10/2012 00:00:00 |
|
|
|
0602 |
BASE YEAR |
$5,072.00 |
12/07/2011 00:00:00 |
02/05/2012 00:00:00 |
|
|
|
0401 |
BASE YEAR: NEW TASK ORDER FOR WATER LINE MODIFICATIONS AT OCEANA |
$54,440.85 |
11/03/2011 00:00:00 |
02/03/2012 00:00:00 |
|
|
|
0201 |
SAINITARY CIP REPAIRS, SEABEE ROAD, JEBLCFS (LITTLE CREEK SITE) |
$91,276.15 |
11/01/2011 00:00:00 |
02/01/2012 00:00:00 |
|
|
|
0405 |
BASE YEAR: EMERGENCY SEWERE LINE REPAIR AND MIDWAY MANOR HOUSING |
$3,549.00 |
01/31/2012 00:00:00 |
01/31/2012 00:00:00 |
|
|
|
0003 |
EMERGENCY SEWER REPAIR NEA BLDG Z309 |
$81,003.00 |
12/06/2011 00:00:00 |
01/22/2012 00:00:00 |
|
|
|
0207 |
EMERGENCY QUAYWALL CHT REPAIRS |
$24,142.00 |
12/22/2011 00:00:00 |
01/20/2012 00:00:00 |
|
|
|
0202 |
ALTITUDE VALVE REPLACEMENT, STATION 752, JEBLCFS (LITTLE CREEK SITE) |
$39,811.35 |
11/01/2011 00:00:00 |
01/20/2012 00:00:00 |
|
|
|
0400 |
BASE YEAR: NEW TASK ORDER TO INSTALL TWO NEW FIRE HYDRANTS AT THE CALA AT NAS OCEANA |
$54,647.00 |
10/17/2011 00:00:00 |
01/15/2012 00:00:00 |
|
|
|
0403 |
BASE YEAR: NEW TASK ORDER TO REPLACE STEAM PIPE UNDER B103 |
$45,092.50 |
12/05/2011 00:00:00 |
01/03/2012 00:00:00 |
|
|
|
0205 |
REPAIR TO THREE (3) COOLING WELLS, VARIOUS LOCATIONS, JEBLCS (LITTLE CREEK SITE). |
$16,098.50 |
12/09/2011 00:00:00 |
12/11/2011 00:00:00 |
|
|
|
0206 |
REPAIR TO 18-INCH WATER LINE, HRSD WATER PLANT, JEBLCFS (LITTLE CREEK SITE). |
$11,934.00 |
12/09/2011 00:00:00 |
12/11/2011 00:00:00 |
|
|
|
0200 |
EMERGENCY REPAIRS TO RUPTURED FORCE MAIN, STATION 1518 |
$60,146.10 |
08/31/2011 00:00:00 |
09/30/2011 00:00:00 |
|
|
|
0002 |
EMERGENCY PIPING REPAIRS DUE TO HURRICAN IRENE FOR 4 PIERS AT NORFOLK NAVSTA, VA. |
$30,441.50 |
08/29/2011 00:00:00 |
09/30/2011 00:00:00 |