NAVFAC Marianas Awarded Contracts - Systems Engineering

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

N4019221P3002 - 36TH CES TRAILERS

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: 04/08/2021
Obligated Amount: $80k

N4019220P7134 - LASER SCANNER DETECTORS, N4019220P7134

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: PHOENIX PACIFIC (GUAM), INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/26/2020
Obligated Amount: $22.9k

N4019220P7124 - DUNHAM-BUSH 90 TON HVAC

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: PHOENIX SYSTEMS ENGINEERING INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/25/2020
Obligated Amount: $192.6k

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

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

N6274218C1110 - AWARD OF CONTRACT N62742-18-C-1110, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF BASE PERIOD.

Definitive Contract - 561210 Facilities Support Services

Contractor: DZSP 21, LLC (DZSP 21 LLC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date: 05/08/2018
Obligated Amount: $116.6M

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