NAVFAC Marianas Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N4019221A4000 - N4019221A4000 MASTER BPA - WIRELESS DEVICES AND SERVICES. PROVIDE LATEST DISA APL IOS, ANDROID, TABLET DEVICES AND PLAN SERVICES TO SUPPORT THESE DEVICES. BPA WILL SERVICES ALL OF THE DOD AND CIVILIAN AGENCIES ON THE GUAM M.I.

BPA - 517312 Wireless Telecommunications Carriers

Contractor: DOCOMO PACIFIC INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 04/28/2021
Obligated Amount: $991.9k

N4019220P7090 - '15 EAGLE FLEX-WING ROTARY ATTACHMENTS

Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: MERCATERRA ATLANTIC, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/25/2020
Obligated Amount: $90k

N4019220P7088 - AIRFIELD BUNKERS&T-WALL BARRIERS

Purchase Order - 238120 Structural Steel and Precast Concrete Contractors

Contractor: ROCKY MOUNTAIN PRECAST, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 08/26/2020
Obligated Amount: $103.7k

N4019220P7038 - VALVE MAINTENANCE TRAILER

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: FRONTIER SUPPLY INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 04/10/2020
Obligated Amount: $97.4k

N4019219P0044 - N4019219P0044 PW65 MONITORING EQUIPMENT PURCHASE

Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing

Contractor: UTECH PRODUCTS INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/09/2019
Obligated Amount: $61.1k

N4019219A4014 - MASTER BLANKET PURCHASE AGREEMENT FOR BUS RENTAL KLOPPENBURG ENTERPRISE, INC.AGREEMENT.

BPA - 485113 Bus and Other Motor Vehicle Transit Systems

Contractor: KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 12/31/2018
Obligated Amount: $1.5M

N4019217P7024 - FLAGLER PITTSBURGH MACHINE AND ROLLS

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: BHAYANA BROTHERS LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/30/2017
Obligated Amount: $38.2k

N4019217P7037 - OFFICE FURNITURE FOR GROUNDS MAINTENANCE

Purchase Order - 337214 Office Furniture

Contractor: VANESSA ACIERTO
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/29/2017
Obligated Amount: $40k

N4019217P7012 - SCISSOR LIFT

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: ADVANCED MATERIAL HANDLING, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/01/2017
Obligated Amount: $13.9k

N4019217P7010 - HERBICIDE SPRAYER