CNIC Joint Region Marianas Awarded Contracts - program management | Federal Compass

CNIC Joint Region Marianas Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N4019224P5001 - WON 1686194 SEA TURTLE MONITORING JRM
Purchase Order - 541620 Environmental Consulting Services
Contractor
JESSY RANDY HAPDEI
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/04/2024
Obligated Amount
$249.4k
N6824624P0129 - FIRE COMPRESSOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUAM & MICRONESIAN ISLANDS SCUBA WHOLESALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$6.8k
N6824624P0124 - MOBILE TRASH CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$28.8k
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$12k
N6824624P0111 - MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2024
Obligated Amount
$24.1k
N6824624P0099 - ELASTICSEARCH LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2024
Obligated Amount
$70.7k
N6824624P0092 - ROLLOUT TRASH CANS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/21/2024
Obligated Amount
$46k
N6824624P0077 - PARAMEDIC EDUCATION PROGRAM
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
OCEMT CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$37.3k
N6824624D0004 - LIQUIFIED PETROLEUM GAS SUPPLY
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$139.2k
N6824622P0235 - PURCHASE ESS STORAGE EXPANSION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/28/2022
Obligated Amount
$197.1k
N6824622P0218 - WEBEX ROOM KIT VIDEO
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VANESSA ACIERTO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2022
Obligated Amount
$46.6k
N4019222P4107 - DIRECTOR OF MUSIC
Purchase Order - 711130 Musical Groups and Artists
Contractor
NINAMARIA P TERLAJE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/05/2022
Obligated Amount
$64.9k
N4019222P4103 - RENTAL PORTABLE TOILET SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TODO MAULEG
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/24/2021
Obligated Amount
$63.2k
N4019221P4277 - PROCURE FLOTATION VEST AND PLATES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
F.S.O.C. LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/13/2021
Obligated Amount
$39.4k
N4019221D1820 - N40192-21-D-1820 BASE PERIOD IDIQ FOR ENVIRONMENTAL COMPLIANCE IDIQ SERVICES AT JOINT REGION MARIANAS (JRM)
IDC - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/20/2021
Obligated Amount
$10.4M
N4019220P7012 - NEW CONTRACT AWARDED, N4019220P7012, DIESEL, STAND-BY GENERATORS, 36 CES, ANDERSEN AIR FORCE BASE, GUAM.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/28/2020
Obligated Amount
$178.7k
N4019220P7114 - NEW CONTRACT, N4019220P7114. SELF-CONTAINED POWER HYDRAULIC RAM SYSTEM (DONUT LOADER) 36 CES, ANDERSEN AIR FORCE BASE, GUAM.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
R & R INDUSTRIES LTD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/11/2020
Obligated Amount
$26.9k
N4019220P7115 - FUND ACRN AA. NEW CONTRACT, N4019220P7115, METAL GEAR LOCKERS, 36 CES, ANDERSEN AIR FORCE BASE GUAM.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
THE SAIRA, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/10/2020
Obligated Amount
$36.8k
N4019220P7116 - TRAILERS, 36 CES, AAFB, GU
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
GUAHAN VENTURES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/04/2020
Obligated Amount
$350.00
N4019219P7245 - 36TH SFS SECURITY MONITORING EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GEM SUPPLIES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/25/2019
Obligated Amount
$71.3k

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Awarded Contracts within CNIC Joint Region Marianas

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