Delivery Order GS07F9665G-GSFPNBLU1222
- Not listed
- The United States Marine Corps awarded a $221,510.70 firm fixed price delivery order to Sapper West - Spectrum SVC Grp-Jv for installation of office spaces at Building 23131 on Marine Corps Air Station Camp Pendleton in California. The prime contractor will perform the work under Delivery Order WO#977359 from September 10, 2021 through March 31, 2022 at the Camp Pendleton North location. Funding is provided by the Department of Defense Navy appropriation to support the Marine Corps' facilities...
- This is a firm fixed-price delivery order awarded by the U.S. Marine Corps to Mtnt It & Communications, LLC, an Alaskan Native Corporation-owned small disadvantaged business, to harden the existing physical distribution system (PDS) and replace dropboxes for the PDS in four buildings at Camp Pendleton North, California. The contract has an ultimate completion date of November 15, 2015, and a ceiling value of $145,487.86. This contract was set aside for 8(a) sole source. Mtnt It &...
- This is a Firm Fixed Price Delivery Order awarded by the U.S. Marine Corps to a joint venture between Sapper West and Spectrum SVC GRP, valued at $382,397.17. The order is for the replacement of a chiller in Building 23194 at the Marine Corps Air Station, Marine Corps Base Camp Pendleton in California. The joint venture, which is registered as a small disadvantaged, veteran-owned, and service-disabled veteran-owned business, holds two $49 million single-award Indefinite Delivery/Indefinite...
- The U.S. Marine Corps awarded a $920,387.60 firm fixed-price delivery order to Heffler Contracting Group for repair and renovation work at Building 22300 on Camp Pendleton North, California. The project, issued August 23, 2024, involves repairing gutters to facilitate drywall installation for a new locker room facility, with an ultimate completion date of October 1, 2025. This delivery order was not issued under any set-aside program and represents a continuation of the Marine Corps' facility...
- This is a firm-fixed-price delivery order awarded by the U.S. Marine Corps to Advanced Construction Services Inc., a small business headquartered in Oklahoma. The $94,048.00 contract is for the installation of flashing between the roof and walls at Camp Pendleton North in California. The delivery order was issued under a larger Basic Ordering Agreement (BOA) held by the contractor with the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base, which provides a streamlined...
- The U.S. Reserve Command awarded a delivery order valued at $70,623.81 to Miller Electric Company Inc. (doing business as Pec Contracting & Engineering) on August 20, 2025, for work to be performed at Camp Pendleton North, California. The contract employs firm fixed-price pricing with an ultimate completion date of August 20, 2026. Miller Electric Company Inc., a Reno, Nevada-based small disadvantaged and minority-owned business, holds active certifications as an SBA 8(a) Program Participant...
- The U.S. Marine Corps awarded a $391,068 delivery order to Sapper West - Spectrum SVC GRP - JV on July 15, 2025, for the replacement of an awning and roof beams at Building 319016 on Marine Corps Base Camp Pendleton, California. This firm fixed-price contract is scheduled for completion by March 31, 2026, and represents facility modernization work as part of the installation's ongoing infrastructure maintenance program. The award was made without a set-aside designation, allowing competition...
- This firm-fixed-price delivery order, awarded by the United States Marine Corps on March 8, 2021, is for the replacement of a generator at Building 2370 at Marine Corps Air Station, Camp Pendleton in California. The contract has a potential value of $163,428.16 and a completion date of September 20, 2022. The prime contractor is a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business called Sapper West - Spectrum SVC GRP - JV. This company has performed...
- The U.S. Department of the Navy awarded a $72.3 million firm fixed-price delivery order (N62473-24-D-5234) to RQ Construction, LLC on August 14, 2025, for P2002 DB CLB MEU AT MCB Camp Pendleton, CA. This delivery order is issued under the Commercial and Institutional Multiple Award Construction Contract (MACC) V, a $3 billion indefinite delivery vehicle managed by Naval Facilities Engineering Command that enables efficient procurement of construction services across the Department of Defense and...
- This is a $773,111.77 firm fixed price delivery order contract awarded by the U.S. Marine Corps to Anderson Burton Construction, Inc., a woman-owned small business contractor, to repair the roof at Building 31357 on Marine Corps Base Camp Pendleton in California. The contract was competitively awarded under the 8(a) small business set-aside program. Major subcontractors include Arrington Watkins Architects, LLC for architectural, fire protection, life safety, and structural engineering services,...
- GS07F9665GFederal Supply Schedule
- GS07F9665G-GSFPNBLU1222Delivery Order
EFSS TEMPORARY SHELTER MIPR #M1130312MP00034 M1130322130034_M1130312MP00034_CAMP PENDLETON CA. FH R/F 2228 MIPR M1130312MP00034 ORDER ISSUED IN ACCORDANCE WITH BLUESCOPE CONSTRUCTION, INC S MAS CONTRACT, GS-07F-9665G. THIS DELIVERY ORDER IS BEING ISSUED TO BLUESCOPE CONSTRUCTION, FOR 1-GROUP (GP) OF PRE-ENGINEERED BUILDING SYSTEMS. BLUESCOPE CONSTRUCTION S QUOTE G13019BR1 DATED 8/17/12 AND QUOTE G13019AR2 DATED 8/24/12 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR DELIVERY TO CAMP PENDLETON, CA: 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION COST 1 (EA) BUTLER BUILDING MATERIALS (SIN 361-10) STRUCTURE 1 $38,159.00 1 (EA) BUTLER BUILDING MATERIALS (SIN 361-10) STRUCTURE 2 $18,491.00 1 (EA) SHIPPING TO CAMP PENDLETON STRUCTURE 1 *$1,133.00 1 (EA) SHIPPING TO CAMP PENDLETON STRUCTURE 2 *$1,133.00 *NTE- NOT TO EXCEED AMOUNT OF $2,266.00 TOTAL FOR SHIPPING. GRAND TOTAL: $58,916.00 SHIP TO: TRAFFIC MANAGEMENT OFFICE M/F M11303 HQ BTRY 11TH MAR BLDG 2262 CAMP PENDLETON, CA 92055-5000 SUPPADD: M11303 REQUISITION NO.: M11303-2213-0034 ITEM NAME: TWO (2EA) PRE-ENGINEERED BUTLER BUILDING, CAMP PENDLETON, CA PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $58.9k | 9/4/12 |