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

CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - Systems Engineering

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N4019223F4091 / N4019223D0001 - WON 1724348 A-E SHALL COMPLETE AN ENGINEERING STUDY TO EVALUATE THE APPROPRIATE TREATMENT / MITIGATION SYSTEM FOR THE REMOVAL OF PFAS & CHLORDANE FROM WATER PRODUCED BY NAVAL HOSPITAL (NAVHOSP) WATER WELLS, AT NAVAL BASE GUAM.
Delivery Order - 541330 Engineering Services
Contractor
WMEM JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/13/2023
Obligated Amount
$541.1k
N4019222F4361 / N6274221D0200 - N62742-21-D-0200 - N4019222F4361, WON 1730374, PROVIDE 324 AES FOR THE U.S. NAVY INSTALLATIONS UNDER THE COGNIZANCE OF THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC), MARIANAS.
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
09/15/2022
Obligated Amount
$563k
0012 / N4019215D2835 - N40192-15-D-2835-0012, PROJECT NO. AJJY 16-1031 INSTALL EMERGENCY POWER-OFF SWITCH AT MAIN ENTRANCE AND SCIF/DATA CENTER ROOMS 24&25, BUILDING B23002, ANDERSEN AFB GU
Delivery Order - NAVFAC Marianas 8(A) Multiple Award Construction Contract (MACC) for New Construction, Renovation/Modernization and Maintenance at Various Locations, Guam (2015) - 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
05/15/2017
Obligated Amount
$107.5k
0091 / N4019215D9008 - N4019215D9008, GROUND MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, MI. IDIQ 0091 FOR JRM TO PROVIDE COLD STORAGE CLEANUP AND THREE TREE REMOVALS AT VARIOUS LOCATIONS, NBGAH. DELIVERY DATE 24 FEB 2017.
Delivery Order - 561730 Landscaping Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/01/2017
Obligated Amount
$6.6k
0012 / N4019216D2700 - CONSTRUCTION PROJECT TO REPLACE EXISTING FIRE ALARM SYSTEMS AT UH BUILDINGS 8-10, NAVAL BASE GUAM.
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 236220 Commercial and Institutional Building Construction
Contractor
AIC INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/30/2016
Obligated Amount
$807.2k
0012 / N4019215D2840 - CONTRACT N40192-15-D-2840-0012, PROJECT AJJY 16-1034 ROOF REPAIR/REPLACEMENT OF BLDG 20011 - COMMUNICATION FACILITY/VET CLINIC; BLDG 25005 - BOWLING ALLEY/SHOPPETTE/ARTS&CRAFTS/HOT SPOT GYM; BLDG 25024 - TROPICANA CONTROL CENTER AT ANDERSEN ANDERSEN AIR FORCE BASE, GUAM.
Delivery Order - NAVFAC Marianas 8(A) Multiple Award Construction Contract (MACC) for New Construction, Renovation/Modernization and Maintenance at Various Locations, Guam (2015) - 236220 Commercial and Institutional Building Construction
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/16/2016
Obligated Amount
$750k
0012 / N4019216D2702 - CONTRACT N40192-16-D-2702-0012, PROJECT AJJY 15-1044 WEATHERPROOF DOORS AND WINDOWS TO BUILDINGS 25007, 25009, 25011, 25016, AND 25017 ON ANDERSEN AFB, GUAM.
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 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
09/09/2016
Obligated Amount
$1.6M
0012 / N4019216D2705 - N40192-16-D-2705-0012 PROJECT NO. SAKW 12-1156 REPAIR ELECTRICAL SYSTEM AT PRTC, NORTHWEST FIELD BLDG 1300 ANDERSEN, AFB, GU
Delivery Order - NAVFAC Marianas HubZone Design Build Multiple Award Construction Contract (DBMACC), Guam (2016) - 236220 Commercial and Institutional Building Construction
Contractor
TECHNI-CON, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/26/2016
Obligated Amount
$93k
0012 / N4019215D7070 - 36 SFS INSTALL
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/25/2016
Obligated Amount
$61.6k
0013 / N4019215D2900 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ PAINTING PROJECT TO PERFORM THE FOLLOWING THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND OTHER INCIDENTAL WORK REQUIRED TO COMPLETE THE EXTERIOR PAINTING OF BUILDING 1575 NBG FIRE DEPARTMENT STATION 1, NBGAH AND ALL OTHER WORK IN ACCORDANCE WITH THE STATEMENT OF WORK FOR WON 1552686 DATED 26 APRIL 2016 AND VLS GENERAL ENGINEERING CONTRACTORS PROPOSAL DATED 07 JUNE 2016.THE PERFORMANCE PERIOD IS 90 CALENDAR DAYS COMMENCING ON THE DATE OF AWARD UP TO AND INCLUDING 28 SEPTEMBER 2016.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
V. Lopez Jr. & Sons Inc. (V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/30/2016
Obligated Amount
$30.4k
0012 / N4019215D2900 - CONTRACT N4019215D2900-0012/PROJECT AJJY 16-1023, PAINT/MAINTAIN EXTERIOR MULTI BUILDINGS, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
V. Lopez Jr. & Sons Inc. (V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/09/2016
Obligated Amount
$364.2k
0012 / N4019215D2834 - N40192-15-D-2834-0012 IS ISSUED TO PROVIDE MISCELLANEOUS ENERGY EFFICIENCY REPAIRS AND UPGRADES TO EXISTING BUILDING SYSTEMS, NAVAL BASE GUAM.
Delivery Order - NAVFAC Marianas 8(A) Multiple Award Construction Contract (MACC) for New Construction, Renovation/Modernization and Maintenance at Various Locations, Guam (2015) - 236220 Commercial and Institutional Building Construction
Contractor
IAN CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/14/2016
Obligated Amount
$453.8k
0012 / N4019214D2830 - 0012 REPAIR AND REPAVE MARINE CORPS DRIVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY GUAM)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/15/2016
Obligated Amount
$843.9k
0049 / N4019215D9008 - N4019215D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, MI. IDIQ TASK ORDER 0049 TO PROVIDE MOWING/TRIMMING FOR VACANT UNIT AT VARIOUS NBG HOUSING AREAS, NBGAH. DELIVERY DATE 15 DEC 2015
Delivery Order - 561730 Landscaping Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/02/2015
Obligated Amount
$18.6k
0048 / N4019215D9008 - N4019215D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, MI. IDIQ TO 0048 TO PROVIDE 1.50 AC CLEARING FOR GUAM ARMY NATIONAL GUARD FORT JUAN MUNA AREAS AT BARRIGADA, GUAM. DELIVERY DATE 16 DEC 2015.
Delivery Order - 561730 Landscaping Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/02/2015
Obligated Amount
$5.6k
0049 / N4019210D2808 - N40192-10-D-2808-0049 AJJY 13-9006, DHW AIR TO WATER HEAT PUMP FOR BUILDINGS 25009 AND 25011 ON ANDERSEN AFB, GUAM
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
07/17/2015
Obligated Amount
$759k
0048 / N4019210D2808 - N40192-10-D-2808-0048 AJJY 15-1010, REPLACE MEZZANINE AT B2600, ANDERSEN AIR FORCE BASE, GUAM
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
07/14/2015
Obligated Amount
$419.7k
0038 / N4019210D2808 - THIS IS AN 8A MACC INTENDED TO REPLACE THE EXISTING EXTERIOR LIGHTING SYSTEMS AT VARIOUS BUILDINGS ON NAVAL BASE GUAM. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, PROVIDE ALL NECESSARY LABOR, MATERIAL, TRANSPORTATION, SUPERVISION, EQUIPMENT, PERMIT AND CLEARANCES, ARCHITECTURAL AND ENGINEERING SERVICES, AND OTHER INCIDENTAL WORK REQUIRED FOR THIS PROJECT AND OTHER INCIDENTAL WORK REQUIRED FOR THE PROJECT IN ACCORDANCE WITH THE FINAL REVISED STATEMENT OF WORK FOR WO 1380180 DATED 25 MARCH 2015 FINAL REVISED AND FARGO PACIFIC, INC. S PROPOSAL DATED 30 APRIL 2015. LIQUIDATED DAMAGES IN THE AMOUNT OF $200.00 SHALL BE ASSESSED FOR EACH CALENDAR DAY OF DELAY UNTIL THE WORK IS COMPLETED AND ACCEPTED.THE PERFORMANCE PERIOD IS 380 CALENDAR DAYS COMMENCING ON THE DATE OF AWARD UP TO AND INCLUDING 08 JULY 2016.
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
06/24/2015
Obligated Amount
$354k
0012 / N4019215D9008 - N4019215D9008, GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, M.I. TO 0012 TO PROVIDE IDIQ GROUNDS SERVICES FOR AAFB FAMILY HOUSING. DELIVERY DATE 12 MAY 2015.
Delivery Order - 561730 Landscaping Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/24/2015
Obligated Amount
$51.6k
0048 / N4019210D2806 - N40192-10-D-2806-0048 IS AWARDED TO PAINT AND RE-COAT THE SURFACES FOR THE NGIS FACILITIES AT MADRID CIRCLE, NBG. THE CONTRACT POP IS 175 CALENDAR DAYS FROM 16 APR 2015 TO 08 OCT 2015. THE CONTRACT TOTAL AMOUNT IS $158,883.39.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH WORLD SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/17/2015
Obligated Amount
$158.9k

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