NAVFAC Marianas Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NAVFAC Marianas Awarded Task Orders and BPA Calls - Total Small Business

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0018 / N4019215D2900 - N40192-15-D-2900-0018 EXTERIOR PAINTING AT BLDGS. 4177AH, 4179AH, AND 3190.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
V. Lopez Jr. & Sons Inc. (V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/28/2017
Obligated Amount
$123.8k
0018 / N4019216D2705 - NEW TO TO PROVIDE A REPLACEMENT LOADING DOCK AND CANOPY FOR OPERATIONAL SHELTER 3201BXR, XRAY WHARF, NBGAH
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
02/14/2017
Obligated Amount
$596.1k
0018 / N0003917D0002 - IT SUPPORT SERVICES NAVY ONE-NET
Delivery Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
02/03/2017
Obligated Amount
$484.5k
0018 / N4019213D7040 - ; FOURTH OPTION PERIOD; TO 0018 SUPPLIES/MATERIALS FOR 36CES FACILITY MAINTENANCE
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
11/08/2016
Obligated Amount
$2.1M
0017 / N4019213D7040 - ; FOURTH OPTION PERIOD- TASK ORDER 0017; MATERIALS FOR GROUNDS MAINTENANCE
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
11/08/2016
Obligated Amount
$36.9k
0017 / N4019216D2702 - N40192-16-D-2702-0017, WO 1554009 PROVIDE DE-HUMIDIFIER UNITS TO BUILDING 780, X-RAY WHARF, NBGAH
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 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
09/29/2016
Obligated Amount
$498.6k
0017 / N4019215D7070 - ANTENNAS FOR CSS-15
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
09/16/2016
Obligated Amount
$11.2k
0018 / N4019215D7070 - RHS RADIOS AND PROGRAM
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
09/14/2016
Obligated Amount
$40.9k
0034 / N4019210D0002 - FIRM FIXED PRICED TASK ORDER FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES WORK OFF THE FOURTH OPTION PERIOD FOR 1 CONSTRUCTION OVERSIGHT ENGINEER SERVICES, NAVAL BASE GUAM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SSFM INTERNATIONAL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/05/2015
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
0034 / N4019210D2805 - , N40192-10-D-2805-0034 REPAIR REAPINT DINING FACILITY CAMP COVINGTON, B529
Delivery Order - 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
09/29/2014
Obligated Amount
$131.1k
0017 / N4019210D2804 - REPLACE NORTH AND SOUTH FINEGAYAN ABOVE GROUND WATER TANKS WITH GROUND WATER STORAGE TANK AT NAVAL BASE GUAM TELECOMMUNICATIONS SITE, GUAM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/24/2014
Obligated Amount
$6.4M
0053 / N4019209D2707 - N40192-09-D-2707 - HBZDBMACCAJJY 13-1021 BASIC CONTRACT AWARD TO RELIABLE BUILDERS, INC. TO0053 - AJJY 13-1021, REPAIR HANGAR 2 DOORS AT B-18017, AAFB, GU
Delivery Order - 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
09/14/2013
Obligated Amount
$1.3M
0017 / N4019209D2705 - N40192-09-D-2705 - HZDBMACC BASIC CONTRACT AWARD TO MODERN INTERNATIONAL. T.O. 0017 - SAKW 12-1062, INSTALL BACKUP GENERATOR, WATER TREATMENT PLANT, BUILDING 1207, PRTC, AAFB, GU.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Modern International Inc (MODERN INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/27/2013
Obligated Amount
$263k
0053 / N4019209D2708 - WR 6931098, CONTRACT NO. N40192-09-D-2708-0053, THIS DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT PROJECT INTENDED TO REPLACE AND UPGRADE SEWERLINE FROM SEWER LIFT STATION (SLS) NO. 23 TO SEWER MANHOLE (SMH) B-14 AT NAVAL BASE GUAM APRA HARBOR (NBGAH). THE WORK INCLUDES CUTTING OF EXISTING ASPHALT PAVEMENT, EXCAVATION AND TRENCHING FOR THE NEW SEWERLINES AND SEWER MANHOLES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONS., AND DEV., CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2013
Obligated Amount
$594.2k
0049 / N4019209D2708 - WR 6429342 HARDEN ADELUP BOOSTER PUMP, BUILDING 1181, NAVAL BASE GUAM, NIMITZ HILL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONS., AND DEV., CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/27/2012
Obligated Amount
$281.2k
0049 / N4019211D2830 - AJJY 11-1331 MAINTAIN VANDENBERG FROM ARC LIGHT TO CONS/PMEL PARKING LOT IAW SOW AND CONTRACTOR'S PROPOSAL
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
09/15/2012
Obligated Amount
$210.4k
0018 / N4019211D5001 - THIS IS A CONTRACT TASK ORDER FOR ENVIRONMENTAL TECHNICAL SERVICES TO COMPLETE THE FINAL REMEDIAL ACTION COMPLETION REPORT FOR VARIOUS ENVIRONMENTAL RESTORATION SITES AT ANDERSEN AIR FORCE BASE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DTD 16 JUL 2012.
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
09/11/2012
Obligated Amount
$62.3k
0017 / N4019211D2900 - WR 5491955 (H-1-12) EXT PAINTING, 6 UNITS, FLAG CIRCLE (1, 2, 3, 5, 6&7), NIMITZ HILL, GUAM
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
08/30/2012
Obligated Amount
$56.2k
0018 / N4019210D8003 - PROGRAM MANAGER (UEM) TRAINER TO SUPPORT THE UTILITIES&ENERGY MANAGEMENT PRODUCT LINE STAFF.
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/04/2012
Obligated Amount
$8k

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