CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - Total Small Business

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0034 / N4019214D6000 - N40192-14-D-6000-0034 / PROJECT AJJY 17-1014 REPAIR AIRFIELD EAST PERIMETER ROAD, 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
05/12/2017
Obligated Amount
$714.2k
0017 / N4019216D2705 - N40192-16-D-2705-0017 IS ISSUED TO INSTALL A BUR SYSTEM AT B199.
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 236220 Commercial and Institutional Building Construction
Contractor
TECHNI-CON, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/29/2016
Obligated Amount
$327k
0018 / N4019215D2834 - CONTRACT N40192-15-D-2834-0018/PROJECT AJJY 12-2305 REMOVE EXISTING ASBESTOS AND LEAD-BASED PAINT, B25008, ANDERSEN AFB, GUAM
Delivery Order - NAVFAC Marianas 8(A) Multiple Award Construction Contract (MACC) for New Construction, Renovation/Modernization and Maintenance at Various Locations, Guam (2015) - 236220 Commercial and Institutional Building Construction
Contractor
IAN CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/23/2016
Obligated Amount
$236k
0017 / N4019215D2834 - CONTRACT N40192-15-D-2834-0017, PROJECT AJJY 12-1037 REPLACE ALL HANDRAILS IN TWO LODGING BUILDINGS (B-25003, B-27003), ANDERSEN AFB, GU
Delivery Order - NAVFAC Marianas 8(A) Multiple Award Construction Contract (MACC) for New Construction, Renovation/Modernization and Maintenance at Various Locations, Guam (2015) - 236220 Commercial and Institutional Building Construction
Contractor
IAN CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/18/2016
Obligated Amount
$736.8k
0075 / N4019215D9008 - N4019215D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM MI. IDIQ 0075 FOR JRM TREE REMOVAL LARGE AT NAVAL MAGAZINE (4 TOTAL). DELIVERY DATE 4 AUGUST 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
07/25/2016
Obligated Amount
$3k
0018 / N4019214D2830 - CONSTRUCTION REPAIR VARIOUS ROADS (TARAGUE), ANDERSEN AFB, GUAM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY GUAM)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/30/2016
Obligated Amount
$545.6k
0017 / N4019214D2830 - CONSTRUCTION RESTRIPING FAMILY HOUSING ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY GUAM)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/29/2016
Obligated Amount
$574.5k
0034 / N4019214D9000 - N4019214D9000 TO 0034 VINGCARD LOCKSET $698,357.02. POP 7 MAY 2016 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
06/02/2016
Obligated Amount
$698.4k
0017 / N4019214D6000 - AWARD OF TASK ORDER #0017 UNDER CONTRACT N40192-14-D-6000, AJJY 16-1010 ANNUAL AIRFIELD RUBBER REMOVAL, 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
03/21/2016
Obligated Amount
$449.8k
0018 / N4019214D6000 - N40192-14-D-6000 TO 0018 AJJY 12-1060 INSTALL CONCRETE LOX PADS ON TAXIWAY C, 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
03/18/2016
Obligated Amount
$1.1M
0053 / N4019215D9008 - N4019215D9008, GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM. IDIQ TASK ORDER FOR JOINT REGION MARINAS TREE REMOVAL AND CLEARING AT VARIOUS AREAS. DELIVERY DATE 6 FEB 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
02/03/2016
Obligated Amount
$2.2k
0049 / N4019215D9008 - N4019215D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, MI. IDIQ TASK ORDER 0049 TO PROVIDE MOWING/TRIMMING FOR VACANT UNIT AT VARIOUS NBG HOUSING AREAS, NBGAH. DELIVERY DATE 15 DEC 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
12/02/2015
Obligated Amount
$18.6k
0034 / N4019215D9008 - N4019215D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, MI. IDIQ TO 0034 TO REMOVE 1 DEAD COCOCUNT TREE BETWEEN BARRACKS 3 AND 4 NBGAH. DELIVERY DATE 16 SEPT 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
09/02/2015
Obligated Amount
$2.9k
0049 / N4019210D2808 - N40192-10-D-2808-0049 AJJY 13-9006, DHW AIR TO WATER HEAT PUMP FOR BUILDINGS 25009 AND 25011 ON ANDERSEN AFB, GUAM
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
07/17/2015
Obligated Amount
$759k
0018 / N4019213D2901 - WR#: 1375683 ROOF COATING (PHASE II), FIFTY-NINE (59) UNITS AT APRA VIEW HOUSING AREA, NBGAH
Delivery Order - 238160 Roofing Contractors
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/16/2015
Obligated Amount
$1.4M
0017 / N4019213D2901 - N40192-13-D-2901-0017 PROJECT AJJY 15-1043 ROOF REPAIR, BASE COMMUNICATIONS, BUILDING 23002, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - 238160 Roofing Contractors
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/10/2015
Obligated Amount
$335.4k
0018 / N4019210D2811 - N40192-10-D-2811-0018 AJJY 14-1039 INSTALL FIRE ALARM&AT INERT STORAGE ANDERSEN AFB, GU
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
06/30/2015
Obligated Amount
$270.7k
0017 / N4019210D2811 - N40192-10-D-2811-0017, PROJECT AJJY 13-9005 ENERGY EFFICIENT LIGHTING 78 BLDGS, ANDERSEN AIR FORCE BASE, GUAM
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
06/30/2015
Obligated Amount
$953k
0017 / N4019215D9008 - N4019215D9008, GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, M.I. IDIQ TO 0017 TO PROVIDE IDIQ SERVICES FOR POST TYPHOON CLEAN UP EFFORTS FOR JOINT REGION MARIANAS AND JRM TENANTS. DELIVERY DATE 31 OCTOBER 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
06/17/2015
Obligated Amount
$785.3k
0034 / N4019210D2808 - TASK ORDER 0034 UNDER CONTRACT N40192-10-D-2808, PROJECT AJJY 14-1021, REPLACE MUNITIONS BOMB BUILD STRUCTURE, B-9008, ANDERSEN AIR FOCE BASE, GUAM
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
01/09/2015
Obligated Amount
$597.4k

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Awarded Task Orders within CNIC Joint Region Marianas

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