NAVFAC Marianas Awarded Contracts | Federal Compass

NAVFAC Marianas Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N4019224P0102 - N40192-24-P-0102: CST & SSM TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
FALKEN INDUSTRIES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/20/2024
Obligated Amount
$65.5k
N4019224P0101 - PROVIDE IN-PERSON/ CLASS ROOM TRAINING SERVICES, FOR NAVFAC MARIANAS PLANNING DESIGN AND CONSTRUCTION PERSONNEL, SANTA RITA, GUAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SINGULARITY SECURITY GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/02/2024
Obligated Amount
$23.4k
N4019224D6001 - MCBCB AOR GROUNDS MAINTENANCE AND LANDSCAPING SERVICES
IDC - 561730 Landscaping Services
Contractor
PACIFIC FEDERAL MANAGEMENT, INC (PACIFIC FEDERAL MANAGEMENT INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/01/2024
Obligated Amount
$1.4M
N4019224D9000 - BASE PERIOD (FFP / RECURRING)
IDC - 561210 Facilities Support Services
Contractor
GLOBAL PACIFIC DESIGN BUILDERS LLC (GLOBAL PACIFIC DESIGN BUILDERS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/21/2024
Obligated Amount
$17.5M
N4019224C5401 - WON1652400 REPLACE TRANSFORMER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/24/2024
Obligated Amount
$1.3M
N4019224C0050 - WATER RESOURCE ADVISOR SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UNIVERSITY OF GUAM
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/21/2024
Obligated Amount
$105k
N4019223C0002 - PURCHASE OF 2 EA.300HP PORTABLE BOILER ROOM (PBR)FOR NAVY BASE GUAM, SANTA RITA, GUAM.
Definitive Contract - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/22/2023
Obligated Amount
$1.8M
N6824623P0158 - 70E ELECTRICAL SAFETY TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRADE TECH PRO LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/22/2023
Obligated Amount
$39.9k
N6824623P0151 - ANNUAL RSMEANS LICENSE
Purchase Order - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/17/2023
Obligated Amount
$14.1k
N4019223C0001 - PROCUREMENT OF SHORE POWER EQUIPMENT FOR NAVY BASE GUAM
Definitive Contract - 334417 Electronic Connector Manufacturing
Contractor
ESL POWER SYSTEMS, INC. (ESL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/09/2023
Obligated Amount
$237.8k
N4019223C5300 - RE-ISSUE CONTRACT N62742-20-C-1199 AS N40192-23-C-5300 FOR ADMN PURPOSES ONLY. IAW ORIGINAL GUAM BASE OPERATIONS SUPPORT (BOS) SERVICES CONTRACT N62742-20-C-1199 AND ANY MODS THEREOF, ALL CONTRACT TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
Definitive Contract - 561210 Facilities Support Services
Contractor
DZSP 21, LLC (DZSP 21 LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/15/2023
Obligated Amount
$201.3M
N4019223C5299 - WON 1754293 WWTP SCADA UPGRADE PHASE 2 HARDWARE/ SOFTWARE CONFIGURATION & INSTALLATION, NBG APRA HARBOR (NBGAH) N4019223R5299
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
Camp Dresser & McKee Inc (CDM CONSTRUCTORS INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/01/2023
Obligated Amount
$473.5k
N4019222P3003 - LED MONITORS FOR MCBCB PWD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/27/2022
Obligated Amount
$30.9k
N4019222C5100 - UTILITY SERVICE CONTRACT FOR ENERGY SUPPLY, POWER GENERATION CAPACITY, POWER DELIVERY AND ANCILLARY SERVICES
Definitive Contract - 221112 Fossil Fuel Electric Power Generation
Contractor
GUAM POWER AUTHORITY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/15/2022
Obligated Amount
$0.00
N4019222P4140 - TRAINING ROOM FOR PERIOD 8/1/2022 - 8/5/2022
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
UNIVERSITY OF GUAM
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2022
Obligated Amount
$3.2k
N4019222P4120 - RSMEANS ONLINE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2022
Obligated Amount
$11.9k
N4019222P4114 - SHREDDING SERVICES - NAVFAC
Purchase Order - 561990 All Other Support Services
Contractor
GUAM PAK EXPRESS.INC (GUAM PAK EXPRESS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/11/2022
Obligated Amount
$8.8k
N4019222P4101 - 4DXOS PASS - FULL AND HUDDLE USERS
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/17/2021
Obligated Amount
$27.5k
N4019221A4241 - MASTER BLANKET PURCHASE AGREEMENT W/ DOCOMO PACIFIC INC. FOR CABLE & INTERNET SERVICES
BPA - 515210 Cable and Other Subscription Programming
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/29/2021
Obligated Amount
$42.2k
N4019221A4240 - MASTER BLANKET PURCHASE AGREEMENT WITH TELEGUAM HOLDINGS, L.L.C. DBA GTA FOR CABLE & INTERNET SERVICES
BPA - 517311 Wired Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/29/2021
Obligated Amount
$10.7k

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