CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - Program Management | Federal Compass

CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - Program Management

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N4019224F4188 / N6274223D1100 - WON 1819821 PROVIDE THREE (3) FACILITY PLANNERS FOR PROGRAM SUPPORT SERVICES TO NAVFAC MARIANAS, PUBLIC WORKS DIRECTORATE, DATA HUB SYSTEM MANAGEMENT (PW4).
Delivery Order - 561320 Temporary Help Services
Contractor
HO'OLAULIMA GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/30/2024
Obligated Amount
$538.4k
N4019219F4405 / N4019216D0002 - WON 1155942, NAVAL BASE GUAM MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PERMIT STORM WATER MANAGEMENT PROGRAM (SWMP) DOCUMENT. THE A-E SHALL PROVIDE A COMPREHENSIVE SWMP DOCUMENT SPECIFICALLY TAILORED FOR THE MS4 PERMIT NUMBER GUS040000.
Delivery Order - 541330 Engineering Services
Contractor
DUENAS CAMACHO & ASSOCIATES INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/19/2019
Obligated Amount
$313.9k
0029 / N4019215D7070 - NBG FIRE RESCUE VAN RADIO INSTALL
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/26/2017
Obligated Amount
$5.1k
0029 / N4019214D6000 - TASK ORDER 0029 UNDER N4019214D6000, PROJECT AJJY 17-1003 ANNUAL AIRFIELD JOINT SEALANT, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/22/2016
Obligated Amount
$454.3k
0068 / N4019215D9008 - N4019215D9008, GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, MI. IDIQ 0068 TO PROVIDE TREE REMOVAL AND VACANT UNIT MOWING FOR NBG HOUSING IN MAY 2016. DELIVERY DATE 19 MAY 2016.
Delivery Order - 561730 Landscaping Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2016
Obligated Amount
$23.1k
0029 / N4019214D9000 - N4019214D9000, HOMS/COMS NBG FH COM CLEANING AND MAINTENANCE IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016.
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/19/2015
Obligated Amount
$2.7M
0009 / N6883614D0009 - PROGRAM MANAGEMENT SUPPORT SERVICE. PROGRAM MANAGER V
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
PROLOG, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/28/2015
Obligated Amount
$72k
0029 / N4019215D9008 - N4019215D9008-0029 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, M.I. IDIQ TO 0029 TO PERFORM CLEARING AND HERBACIDING SERVICES FOR JOINT REGION MARIANAS AT BAKER RUNWAY, TINIAN M.I. DELIVERY DATE 15 OCT 2015.
Delivery Order - 561730 Landscaping Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/05/2015
Obligated Amount
$58.2k
0029 / N4019212D9008 - N4019212D9008, ESTABLISH IDIQ FOR NBG REGION TO PROVIDE TREE REMOVAL (13 TOTAL) AT BUILDING 4460, POLARIS POINT IN SECOND OPTION PERIOD. PERIOD OF PERFORMANCE 30 MAY - 6 JUNE 2014
Delivery Order - 561730 Landscaping Services
Contractor
GUAM CLEANING MASTERS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/29/2014
Obligated Amount
$4.1k
0002 / N6883614D0008 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/01/2014
Obligated Amount
$23.2k
0029 / N4019211D5001 - CONTRACT NO. N40192-11-D-5001, TASK ORDER NO. 0029, MONITORING FOR SEA TURTLE NESTING ACTIVITY, NAVAL BASE GUAM
Delivery Order - 541620 Environmental Consulting Services
Contractor
PCR ENVIRONMENTAL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/12/2014
Obligated Amount
$48.3k
0068 / N4019211D2830 - N40192-11-D-2830 BASEWIDE PAVING T.O. 0068: AJJY 12-1161 REPLACE BARRIER CABLE WITH RAILING, SANDERS SLOPE, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/20/2013
Obligated Amount
$197.3k
0029 / N4019211D2900 - WR 7290163 EXT PAINTING B FH-01
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
LM2 CONSTRUCTION CO., INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/18/2013
Obligated Amount
$41.7k
0068 / N4019209D2702 - A.THIS IS A DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DB-MACC) PROJECT INTENDED TO REPAIR CONCRETE SPALLS AND CRACKS ON THE WALLS, COLUMNS, AND OVERHANGS AT BACHELOR ENLISTED QUARTERS (BEQ) 11, 12 AND 16 AND AT BACHELOR ENLISTED QUARTERS (BEQ) 17, 18 AND 20, NGBAH. THIRD OPTION PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B M E & SONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/30/2012
Obligated Amount
$334.8k
0032 / N6883612D0036 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Logistics Support Services in Guam - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2012
Obligated Amount
$43.6k
6002 / N4019210D2800 - UPGRADE ENERGY EFFICIENT LIGHTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GUAM PACIFIC INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/19/2012
Obligated Amount
$1.2M
6001 / N4019209D2703 - REPLACE AIR HANDLING UNITS 4, 4A,&5, B-34 DET 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Fargo Pacific Inc. (FARGO PACIFIC INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/24/2012
Obligated Amount
$451.2k
0029 / N4019209D9000 - ESTABLISH IDIQ BTO FOR CHANGE OF OCCUPANCY MAINTENANCE SERVICES FOR NAVY BACHELOR HOUSING (SIC ST) FOR OPTION YEAR 3, 01 FEB 2012 THROUGH 31 JAN 2013.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH WORLD SERVICES, INC. (CHUGACH WORLD SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/30/2012
Obligated Amount
$673.2k
0029 / N4019211D2830 - BASE PERIOD IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/23/2011
Obligated Amount
$0.00
0029 / N4019209D2710 - WR CKHW2, APPLY ELASTOMERIC ROOF COATING AT BUILDING 583, NBGAH
Delivery Order - 238160 Roofing Contractors
Contractor
Fargo Pacific Inc. (FARGO PACIFIC INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/31/2011
Obligated Amount
$56.8k

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Awarded Task Orders within CNIC Joint Region Marianas

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