Contract #: N6247322D3422
Contract Effective Date: June 30, 2022
Contract Value: $4,500,000.00
Remaining Capacity: $411,876.61
- N6247322D3422 $248,240.33 PM3 Replace Facility Air Handler
- N6247323F4120 $202,126.44 Mugu Holding Position Signs
- N6247323F4184 $95,941.73 Repair 18” Water Main Leak at Wetland Section A
- N6247323F4297 $203,988.28 PH471 Dive Shop Repair
- N6247323F4462 $160,172.60 Fuel Tanks
- N6247323F4447 $152,624.07 PM513 Replace Fire Protection Riser
- N6247323F4524 $446,324.42 PH1396 Reskin Target Maintenance Shop
- N6247323F4516 $144,533.42 PM53C Replace Metal Staircase
- N6247323F4767 $170,285.89 SNI165 Repair Eaves
- N6247323F4802 $102,178.13 PH1497 Replace Roof Ladders & Anchor Points
- N6247323F5042 $152,958.98 PM631 X127 Renovate DLA Fuel Station
- N6247323F4611 $1,063,932.67 PH524-526 Fence Line, Flood Lighting & Building Repairs
- N6247324F4174 $296,719.66 PH73 Retro Commission Thermal Solar Systems
- N6247324F4093 $231,658.21 Repair Storm Drain at PH1446 & 1468 Regulus
- Combined additional task orders $416,438.56
