CNIC Joint Region Marianas Awarded Task Orders and BPA Calls | Federal Compass

CNIC Joint Region Marianas Awarded Task Orders and BPA Calls

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N4019224F4156 / N4019220D1800 - N4019220D1800-N4019224F4156, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. NSFDG LAB
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/18/2024
Obligated Amount
$49k
N4019224F4154 / N4019220D1800 - N4019220D1800-N4019224F4154, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. NSFDG - POL
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/17/2024
Obligated Amount
$483.4k
N4019224F4150 / N4019223D2805 - WON 1647037 NCTS GUAM LOCKING MANHOLES: ROUTE 1 SECTION 1
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 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
07/11/2024
Obligated Amount
$978.9k
N4019224F4136 / N4019223D2808 - WON 1808660 BEQ BREEZEWAY (SECTION 1) REPAIR, REPLACE DAMAGED UTILITIES AT BUILDINGS 1A, 1, 2, 3, 4, 5 & 6, NAVAL BASE GUAM APRA HARBOR
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 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
07/09/2024
Obligated Amount
$4.2M
N6824624F0935 / N4019221A4001 - WIRELESS SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/08/2024
Obligated Amount
$3.1k
HC108424FA813 / HC108421A0001 - DATT003141EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ONE (1) AT&T NIGHTHAWK LTE HOTSPOT AND SERVICE PLAN FOR THE U.S. NAVY (USN), COMMANDER, NAVAL FORCES MARIANAS.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/26/2024
Obligated Amount
$519.51
HC108424FA809 / NNG15SC71B - FCNI001338EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF U.S. NAVY (USN) COMMANDER, NAVAL FORCES MARIANAS:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/26/2024
Obligated Amount
$1.7k
N4019224F4118 / N6274221D0200 - WON 1797314, PERFORM AN ADMINISTRATIVE OFFICE SPACE UTILIZATION STUDY
Delivery Order - 541310 Architectural Services
Contractor
HELBER HASTERT & FEE PLANNERS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/25/2024
Obligated Amount
$672.9k
N4019224F0001 / N4019223D2803 - WON 1655318 REPAIR FIRE STATION #4, BLDG 2A AND BLDG 2B, NAVAL HOSPITAL GUAM, AGANA, GUAM
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/21/2024
Obligated Amount
$3.5M
N6824624F0794 / N4019221D4162 - ENTERPRISE LAND MOBILE RADIOS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/12/2024
Obligated Amount
$12.2k
N6824624F0821 / NNG15SD79B - RUBRIK SECURITY CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/12/2024
Obligated Amount
$23.3k
N4019224F4145 / N4019223D2808 - WON 1630449 REPLACE EXTERIOR WALLS AND ROOF AT BUILDING 4176
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 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
06/07/2024
Obligated Amount
$6M
N4019224F4142 / N4019221D1820 - NON-RECURRING WORK UNDER COMPLIANCE IDIQ N4019221D1820 TO PROVIDE SERVICES FOR WET ANALYSES AS REQUIRED BY THE NAVAL BASE GUAM (NBG) PERMIT MONITORING.
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/06/2024
Obligated Amount
$12k
N6824624F0707 / N4019221D4162 - ELMR TASK ORDER
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/04/2024
Obligated Amount
$282.1k
N4019224F4109 / N4019222D2707 - X006 WON 1792693 UPGRADE FLUORIDE & CHLORINE INJECTION SYSTEM 576 AND 588 NAVAL MAGAZINE
Delivery Order - Guam HUBZone Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Sea Pac Engineering, Inc. (SEA PAC ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/29/2024
Obligated Amount
$4M
N4019224F4137 / N4019221D1820 - OPTION YEAR 3 ANDERSEN AIR FORCE BASE NONRECURRING REQUIREMENTS, ENVIRONMENTAL COMPLIANCE IDIQ.
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/23/2024
Obligated Amount
$123.3k
N4019224F4116 / N4019221D1820 - OY3 ELIN D306 SEMIANNUAL PFAS SAMPLING AT AAFB BOOSTER STATION #2 & #3.
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/22/2024
Obligated Amount
$20.7k
N4019224F4113 / N4019221D1820 - NON-RECURRING WORK UNDER ENVIRONMENTAL COMPLIANCE IDIQ CONTRACT FOR NAVAL BASE GUAM (NBG).
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/20/2024
Obligated Amount
$120.2k
N4019224F4126 / N4019224D2906 - 8(A) MACC MINIMUM GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k
N4019224F4120 / N4019224D2901 - 8(A) MACC MINIMUM GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ADDON SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k

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Contracting Resources

Awarded Task Orders within CNIC Joint Region Marianas

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Awarded Task Orders by Industry

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