Purchase Order N6945021P0028
- Not listed
- This is a firm-fixed-price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to the City of Corpus Christi Public Utilities Division. The contract is valued at $81,475.90 and is for the replacement of gas lines. There is no set-aside designation for this contract. The contract is scheduled for completion by September 30, 2015. As a municipal entity, the City of Corpus Christi Public Utilities Division provides...
- This is a firm-fixed price definitive contract awarded by the Department of the Navy Naval Facilities Engineering Command to the City of Corpus Christi to repair a sewer line. The contract, with a potential value of $270,679.73, does not have a set-aside designation. As a local government entity, the City of Corpus Christi has previously provided water, sewer, and natural gas utility services to Department of Navy and Veterans Affairs facilities in Corpus Christi through federal contracts and...
- This is a $8,242.49 fixed-price with economic price adjustment delivery order contract awarded by a U.S. government agency to the City of Corpus Christi, a local government entity in Texas. The contract is for lease services with an ultimate completion date of October 31, 2003. The contract does not have a set-aside designation. As a local government, the City of Corpus Christi provides a range of public services, including water, sewer, and natural gas utility services to Department of Navy and...
- The Department of the Navy Naval Facilities Engineering Command awarded a $7.19 million firm fixed price contract to the City of Corpus Christi for water service. The contract runs from July 2021 through July 2031 and calls for the City of Corpus Christi, operating through its Fair Housing Division and Public Utilities Division, to provide water utility services to Navy facilities located in Corpus Christi, Texas. No subcontractors or set aside designations were identified. This contract will...
- <p>The U.S. Navy Installations Command awarded a $125,755.59 firm-fixed-price purchase order to the County of Nueces, a local government entity, to replace 10 fire hydrants. The contract does not have a set-aside designation. Based on the vendor's past performance, the County of Nueces has provided a range of services to various federal, state, and local agencies, including crisis services, COVID-19 response, drug enforcement, infrastructure improvements, and emergency response support.</p>
- This federal contract award is a purchase order for electrical renovations to a galley facility, with a ceiling value of $1,582.06. The work was performed in Corpus Christi, Texas, with an award date of January 19, 2007, and an ultimate completion date of February 18, 2007. The contract utilized standard pricing mechanisms and was not issued under any small business set-aside program. Given the location and nature of the work, this procurement likely supports U.S. Navy operations at Naval Air...
- The Department of the Navy Naval Facilities Engineering Command awarded Coast To Coast Construction Inc. a $54,900 firm fixed price definitive contract to provide cleaning, televised inspection, and ground penetrating radar investigation services for sanitary and industrial waste sewer lines at Corpus Christi Army Depot in Corpus Christi, Texas. The solicitation sought these inspection and investigation services to produce a report with findings, recommendations for repair strategies, and cost...
- This is a federal lease contract awarded by the U.S. government to the City of Corpus Christi, operating as the Corpus Christi International Airport, as the prime contractor. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $38,875.25. The place of performance is in Texas, and the ultimate completion date is September 30, 2006. The contract was awarded on January 1, 2006 and does not have a set-aside designation. The City of Corpus Christi, as the...
- The Department of the Navy Naval Facilities Engineering Command awarded a Firm Fixed Price definitive contract to Joseph J Henderson & Son Inc., a for-profit organization, to repair the wastewater treatment plant at Naval Air Station (NAS) Corpus Christi, Texas. The contract, which did not use a small business set-aside, has a potential value of $32,585,375.00 and a completion date of October 21, 2021. The work includes substantial upgrades to the domestic and industrial wastewater treatment...
- The Naval Facilities Engineering Command (NAVFAC) awarded a $888,208 firm fixed-price delivery order to Utility Works A Joint Venture on September 13, 2024, for utility study, evaluation, and condition assessment services for the drinking water distribution systems at Naval Air Station Corpus Christi and Naval Security Activity Mid-South. This delivery order, with an ultimate completion date of February 9, 2026, falls under NAVFAC's larger $135 million indefinite delivery/indefinite quantity...
This is a $799,511.00 firm-fixed-price purchase order awarded by the Department of the Navy Naval Facilities Engineering Command to the City of Corpus Christi for the replacement of 4,820 linear feet of natural gas pipeline. The contract has a completion date of April 15, 2024 and was awarded on June 22, 2021 with no set-aside designation. The City of Corpus Christi, a U.S. local government entity registered as a municipality, has an extensive history of providing utility services and infrastructure support to Department of Navy and Department of Veterans Affairs facilities in the Corpus Christi area through federal contract awards. This includes a 10-year, $7.2 million contract to supply water utilities to Navy bases, as well as smaller contracts for specialized VA clinics. The City also administers various federal grant programs focused on areas such as housing, community development, public safety, and services for vulnerable populations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Change Order | $0 | 2/7/24 | |
| P00005 | Other Administrative Action | $0 | 2/10/23 | |
| P00004 | Change Order | $402.7k | 10/7/22 | |
| P00003 | Exercise an Option | $102.6k | 9/29/21 | |
| P00002 | Change Order | $0 | 9/27/21 |