NAVFAC Marianas Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

NAVFAC Marianas Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have NAVFAC Marianas systems engineering task orders covered.

0012 / N4019214D4821 - JRM PAO REPORTER/WRITER LABOR SUPPORT SERVICES FY17
Delivery Order - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/28/2017
Obligated Amount
$69.7k
0011 / N4019214D4821 - ASSET MANAGEMENT MANAGEMENT AND PROGRAM ASSISTANT OPTION YEAR 2 IDIQ
Delivery Order - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/31/2017
Obligated Amount
$47.7k
0009 / N4019216D2704 - 0009 UPGRADE BUILDINGS 1716 AND 1720
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 236220 Commercial and Institutional Building Construction
Contractor
RELIABLE BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/24/2016
Obligated Amount
$1.2M
0011 / N4019215D7070 - RADIOS FOR 36 EMXS
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
09/22/2016
Obligated Amount
$211.6k
0009 / N4019216D2706 - N40192-16-D-2706-0009 REPAIR PLAYGROUNDS
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 236220 Commercial and Institutional Building Construction
Contractor
TIKIGAQ CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/11/2016
Obligated Amount
$1.2M
0009 / N4019214D4821 - OPTION YEAR 2 NFM REPORTER/WRITER
Delivery Order - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/21/2016
Obligated Amount
$68.3k
0049 / N4019210D2806 - , N40192-10-D-2806-0049 THIS IS A 8AMACC PROJECT INTENDED TO REPAIR AND PAINT BUILDING 75 ON NAVAL BASE GUAM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH WORLD SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/30/2015
Obligated Amount
$357.1k
0012 / N4019213D7040 - POTABLE WATER MATERIALS
Delivery Order - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/29/2015
Obligated Amount
$250k
0011 / N4019213D7040 - OT:IGF SEWAGE/WASTE WATER MATERIALS
Delivery Order - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/29/2015
Obligated Amount
$177.3k
0012 / N4019214D6000 - --AJJY 15-1011 INSTALL GROUNDING POINT AT WASH RACK, BLDG 2555, AAFB, 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
04/17/2015
Obligated Amount
$6.1k
0011 / N4019215D9008 - N4019215D9008, GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, MI. TO 0011 TO PROVIDE APPROXIMATELY 2 ACRES OF CLEARING FOR NAVFAC UEM AT FENA PUMP STATION NAVAL BASE GUAM MUNITIONS. DELIVERY DATE 16 MAY 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
04/09/2015
Obligated Amount
$25k
0011 / N4019210D2800 - TASK ORDER 0011 UNDER CONTRACT N40192-10-D-2800, WORK REQUEST NO. 1355081, REPLACE VARIOUS SWITCHGEARS, PHASE I, AND WORK REQUEST NO. 1361215, REPLACE VARIOUS SWITCHGEARS, PHASE II, BASEWIDE, 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
01/30/2015
Obligated Amount
$3.1M
0009 / N4019210D2800 - AJJY 11-7006 UPGRADE CHILLER AND CONDENSING UNITS PASSENGER TERMINAL B-17002, AAFB, 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
09/16/2014
Obligated Amount
$3.3M
0009 / N4019213D7040 - SUPPLIES AND MATERIALS FOR FM COCESS
Delivery Order - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/04/2014
Obligated Amount
$905.6k
0009 / N4019210D9003 - N40192-10-D-9003, DECA GENERATOR, EXERCISE 4TH OPTION FM 26 AUG 2014 - 25 AUG 2015.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
S.E.T. - PACIFIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/29/2014
Obligated Amount
$54k
0009 / N4019213D2901 - N40192-13-D-2901-0009 REPAIR AND RECOAT ROOF COATING AT FH COMMUNITY CENTER AND SURROUNDING BUILDINGS
Delivery Order - 238160 Roofing Contractors
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/27/2014
Obligated Amount
$64.8k
0011 / N4019209D2706 - REPLACED OUTDATED/DETERIORATED SWITCHGEARS BASEWIDE, ANDERSEN AIR FORCE BASE, CONTRACT COMPLETION DATE 19 SEP 2013.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OVERLAND FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/20/2013
Obligated Amount
$3.2M
0012 / N4019211D9006 - N4019211D9006 CONSOLIDATED VEHICLE LEASE SECOND OPTION. T.O. 0012 PROVIDE VEHICLE LESE SERVICES FOR NCIS. PERIOD OF PERFORMANCE IS 01 NOV 2013 TO 31 OCT 2014.
Delivery Order - 532112 Passenger Car Leasing
Contractor
VENTURE TRANSPORTATION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/02/2013
Obligated Amount
$64.3k
0012 / N4019210D0007 - INTRUSIVE INVESTIGATION (MAG&DIG)MEC SERVICES TO INCLUDE: - PROJECT MANAGEMENT AND PLANNING - SITE SPECIFIC MEC WORK PLANS - AFTER ACTION REPORTING
Delivery Order - 562910 Remediation Services
Contractor
UEG, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/27/2013
Obligated Amount
$41.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales