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

CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - Program Management

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N4019219F4405 / N4019216D0002 - WON 1155942, NAVAL BASE GUAM MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PERMIT STORM WATER MANAGEMENT PROGRAM (SWMP) DOCUMENT. THE A-E SHALL PROVIDE A COMPREHENSIVE SWMP DOCUMENT SPECIFICALLY TAILORED FOR THE MS4 PERMIT NUMBER GUS040000.
Delivery Order - 541330 Engineering Services
Contractor
DUENAS CAMACHO & ASSOCIATES INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/19/2019
Obligated Amount
$313.9k
0004 / N4019216D7000 - N40192-16-D-7000, INTEGRATED SOLID WASTE MANAGEMENT AND PAVEMENT CLEARANCE SERVICES FOR JOINT REGION MARIANAS, GUAM. IDIQ 0004 TO PROVIDE APPROX 85.40 MSF OF STREET SWEEPING SERVICES AT NBG MAIN GATE. POP: 15 APRIL 2017
Delivery Order - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/07/2017
Obligated Amount
$372.34
0003 / N4019216D7000 - N4019216D7000, INTEGRATED SOLID WASTE MANAGEMENT AND PAVEMENT CLEARANCE SERVICES FOR JOINT REGION MARIANAS, GUAM. IDIQ 0003 TO PROVIDE 613.30 MSF OF STREET SWEEPING SERVICES AT KILO WHARF AND BARRACKS 1-20. DELIVERY DATE 17 MARCH 2017.
Delivery Order - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/10/2017
Obligated Amount
$2.7k
0009 / N6883614D0009 - PROGRAM MANAGEMENT SUPPORT SERVICE. PROGRAM MANAGER V
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
PROLOG, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/28/2015
Obligated Amount
$72k
0002 / N6883614D0008 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/01/2014
Obligated Amount
$23.2k
0032 / N6883612D0036 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - Logistics Support Services in Guam - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2012
Obligated Amount
$43.6k
6002 / N4019210D2800 - UPGRADE ENERGY EFFICIENT LIGHTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GUAM PACIFIC INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/19/2012
Obligated Amount
$1.2M
0019 / N4019209D2704 - A) THIS IS A DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DB-MACC) PROJECT INTENDED TO STRUCTURALLY REPAIR FACILITY 779XRAY WHARF, APRA HARBOR NAVAL BASE, GUAM. B) THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, PERMIT AND CLEARANCES, ENGINEERING DESIGN/APPROACH SERVICES AND OTHER INCIDENTAL WORK REQUIRED, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), DATED 14 APRIL 2012 FOR WR 5446845, AND KEUM YANG CORPORATION S PROPOSAL DATED 15 JUNE 2012. C) LIQUIDATED DAMAGES IN THE AMOUNT OF $300.00 SHALL BE ASSESSED FOR EACH CALENDAR DAY OF DELAY UNTIL THE WORK IS COMPLETED OR ACCEPTED. D) THE SITE SAFETY AND HEALTH OFFICER FOR THIS PROJECT SHALL MEET THE REQUIREMENTS OF LEVEL 3. E) THE PERFORMANCE PERIOD IS 356 CALENDAR DAYS AFTER THE DATE OF AWARD UP TO AND INCLUDING 14 JUNE 2013. F) THE ASSIGNED CONTRACT SPECIALIST, CONSTRUCTION MANAGEMENT ENGINEER, AND ENGINEERING TECHNICIAN WILL BE PROVIDED BY THE CONTRACTING OFFICER PRIOR TO START OF WORK. THE REQUIREMENTS OF DFARS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA, APPLY TO THIS CONTRACT. WITHIN 30 DAYS OF EACH SHIPMENT, THE CONTRACTOR IS REQUIRED TO PROVIDE AN ELECTRONIC COPY OF THE CARRIER'S BILL OF LADING TO THE CONTRACTING OFFICER AND TO MARAD VIA E-MAIL. MARAD EMAIL: MARGUERITE.SPEIGHTS@DOT.GOV. IN ADDITION, THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER WHEN OCEANIC SHIPMENTS HAVE BEEN INITIATED WITHIN 3 WORKING DAYS OF SHIPMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEUM YANG CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/23/2012
Obligated Amount
$557.5k
6001 / N4019209D2703 - REPLACE AIR HANDLING UNITS 4, 4A,&5, B-34 DET 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Fargo Pacific Inc. (FARGO PACIFIC INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/24/2012
Obligated Amount
$451.2k
J9DQ / N0018902D0042 - PROGRAM MANAGER V
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2007
Obligated Amount
$76.1k
J9L8 / N0018902D0042 - PROGRAM MANAGER V
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2007
Obligated Amount
$106.7k
0005 / N6274206D1870 - THE ARCHITECT-ENGINEER SHALL PERFORM THE SERVICES SPECIFIED IN THE ATTACHED REVISED AMENDMENT NO. 5, DATED 24 JANUARY 2007 TO THE BASIC STATEMENT OF ARCHITECT-ENGINEERING SERVICES DATED 12 MAY 2006, WHICH IS HEREBY MADE PART OF THIS CONTRACT. THE PLANNING SERVICES CONTRACTOR (PSC) SHALL PREPARE A GUAM NAVAL MASTER PLAN, HEREAFTER REFERRED TO AS THE PLAN, WHICH WILL MEET THE TOTAL CONSTRUCTION BUDGET COST ALLOTTED FOR THE USMC RELOCATION TO GUAM. FURTHERMORE, THE PLAN SHALL ALSO INCORPORATE AND/OR ADDRESS THE FUTURE NAVY REQUIREMENTS SO AS TO CREATE A GUAM NAVAL MASTER PLAN. THE PSC SHALL UTILIZE INNOVATIVE WAYS TO MANAGE THE INFRASTRUCTURE PLANNING DEVELOPMENT TO ENSURE MAXIMUM VALUE IS ACHIEVED AND DELIVERABLES ARE PROVIDED IN A TIMELY MANNER.
Delivery Order - 541330 Engineering Services
Contractor
TEC INCORPORATED JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
02/09/2007
Obligated Amount
$7.2M
0899 / N4740802D8308 -
Delivery Order - 541330 Engineering Services
Contractor
HAN-PADRON ASSOCIATES, LLP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
06/28/2004
Obligated Amount
$97.6k
0303 / N6274298D1803 - C2766 NAVAL FACILITIES ENGINEERING COM N6274298D1803 N 0303 N RAYTHEON TECHNICAL SERVICES GU THREE VAN DE GRAAFF DRIVE BURLINGTON MA GUAM NAVAL STATION GUAM * N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Y 2 B N C A A A N
Delivery Order - 561210 Facilities Support Services
Contractor
RAYTHEON TECHNICAL SERVICES, G (RAYTHEON TECHNICAL SERVICES GU)
Contracting Agency/Office
Navy
Effective date
06/14/2004
Obligated Amount
$8.7k
0144 / N6276699D9044 -
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Agbayani Construction Corporation (AGBAYANI CONST CORP)
Contracting Agency/Office
Navy
Effective date
02/23/2004
Obligated Amount
$93.2k

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Awarded Task Orders within CNIC Joint Region Marianas

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