CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - Total Small Business

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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
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
0049 / N4019212D9008 - N4019212D9008 TO 0049 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICE FOR ALL MILITARY INSTALLATIONS AND TENANTS, GUAM. TASK ORDER 0049 TO PROVIDE VACANT UNIT MOWING FOR NBG HOUSING (POP 13 - 30 NOV 2014)
Delivery Order - 561730 Landscaping Services
Contractor
GUAM CLEANING MASTERS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/12/2014
Obligated Amount
$8.7k
0048 / N4019212D9008 - N4019212D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, M.I. TO 0048 TO PROVIDE MOWING AND TRIMMING TO VACANT UNIT HOUSES FOR NBG HOUSING. DELIVERY DATE 30 OCTOBER 2014
Delivery Order - 561730 Landscaping Services
Contractor
GUAM CLEANING MASTERS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/28/2014
Obligated Amount
$9.2k
0049 / N4019209D9000 - CONTRACT N40192-09-D-9000, HOUSING OPERATIONS AND MAINT SERVICES (HOMS) AND CHANGE OF OCCUPANCY MANAGEMENT SERVICES (COMS), VARIOUS LOCATIONS, GUAM, M.I. REMOVE APPLIANCES AT S. FINEGAYAN HSG AREA.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH WORLD SERVICES, INC. (CHUGACH WORLD SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/23/2013
Obligated Amount
$36.3k
0048 / N4019209D9000 - N40192-09-D-9000 HOUSING OPERATIONS MAINTENANCE/CHANGE OF OCCUPANCY MAINTENANCE SERVICES, VARIOUS LOCATIONS, GUAM. TASK ORDER 0048 TO ESTABLISH TERMITE TREATMENT SERVICES UNDER THE IDIQ SCHEDULE.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH WORLD SERVICES, INC. (CHUGACH WORLD SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/17/2013
Obligated Amount
$29.1k
0049 / N4019209D2707 - CONTRACT NO. N40192-09-D-2707-0049 (WR CJDCD); THIS IS A "DESIGN-BUILD" MULTIPLE AWARD CONSTRUCTION CONTRACT (DB-MACC) PROJECT INTENDED TO CORRECT DRAINAGE PROBLEM AT 13 SHERMAN CIRCLE BY PROVIDING A PROPER DRAINAGE SYSTEM TO PREVENT FLOODING AT THE EXISTING WALKWAY AND MAIN ENTRY OF THE HOUSING UNIT.
Delivery Order - 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
09/27/2012
Obligated Amount
$4.6k
0048 / N4019209D2707 - CONTRACT NO. N40192-09-D-2707-0048, WR 5452595 - REPAIR LOAD/UNLOAD RAMP, BLDG 3181A, NBG. THIS IS A DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT PROJECT INTENDED TO RENOVATE AND UPGRADE BUILDING 3181A, LOAD/UNLOAD RAMP SHELTER. RENOVATION INCLUDES REPAIRS TO DAMAGED OR DETERIORATED STRUCTURAL AND NON-STRUCTURAL MEMBERS, PAINTING OF PANELS AND REPLACEMENT OF MISCELLANEOUS MEMBERS.
Delivery Order - 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
09/25/2012
Obligated Amount
$424k
0048 / N4019209D2708 - WR 5446831, REPAIR EXPLOSIVE ORDNANCE DISPOSAL (EOD) BLOW HOLE ROAD NAVAL BASE GUAM MUNITIONS SITE (NBGMS), GUAM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONS., AND DEV., CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/28/2012
Obligated Amount
$521.3k
0049 / N4019209D2703 - REPLACE ELEC PANELS AND MISC REPAIRS, B258, NEX, NAVAL 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
06/16/2012
Obligated Amount
$259k
0049 / N4019209D2702 - SECOND OPTION PERIOD IDIQ - WR C8WM8, REPLACE METAL BLDG W/CONCRETE STRUCTURE, B775, NAVMAG, GU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B M E & SONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/24/2011
Obligated Amount
$375.8k
0048 / N4019209D2702 - DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DB MACC) WR# C8XGS, MISCELLANEOUS REPAIRS TO BUILDING 465, NAVAL BASE GUAM MUNITIONS SITE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B M E & SONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/18/2011
Obligated Amount
$163.2k
0048 / HC101906D2000 - JRM CIO ALPHA PIER RISER REPLACEMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
JTSI INCORPORATED
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/15/2011
Obligated Amount
$27.6k
0048 / N6274206D1870 - A-E SERVICES FOR THE FOURTH OPTION YEAR
Delivery Order - 541330 Engineering Services
Contractor
TEC INCORPORATED JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
06/02/2010
Obligated Amount
$1.4M
0048 / N4019206D2535 - REPAIRS TO BQ583 AND 585
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B M E & SONS INC (B M E AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/29/2009
Obligated Amount
$500.8k
0049 / N4019206D2539 - OPTION PERIOD TWO IDIQ WR 31250,
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONS AND DEV CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/03/2009
Obligated Amount
$247k
0049 / N4019206D2553 - WR 30950 & WR 31004
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RELIABLE BUILDERS, INC. (RELIABLE BUILDERS INCORPORATED (3542))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/30/2007
Obligated Amount
$611.3k

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Awarded Task Orders within CNIC Joint Region Marianas

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