NAVFAC Marianas Awarded Task Orders and BPA Calls - program management | Federal Compass

NAVFAC Marianas Awarded Task Orders and BPA Calls - program management

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N4019223F4216 / N6274218D1171 - N62742-18-D-1171- N4019223F4216 FOR WON 1785416, SENIOR PROGRAM MANAGER SERVICES, NAVFAC MARIANAS DESIGN AND CONSTRUCTION DIVISION (DC5), GUAM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/30/2023
Obligated Amount
$368.4k
N4019222F4329 / N6274218D1171 - DCBL SENIOR PROJECT / PROGRAM MANAGER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/02/2022
Obligated Amount
$282k
N4019220F4047 / N4019218D0050 - ASSET MANAGEMENT - PROGRAM ASSISTANT SUPPORT SERVICES FY20
Delivery Order - 561320 Temporary Help Services
Contractor
GALAIDE PROFESSIONAL SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/05/2020
Obligated Amount
$75.8k
N4019218F4345 / N4019218D0050 - N4019218F4345 PROVIDE PROGRAM MANAGER (TELECOM PLANNER) AND OFFICE MANAGER (COMMUNICATIONS TECHNICIAN) LABOR SUPPORT SERVICES.
Delivery Order - 561320 Temporary Help Services
Contractor
GALAIDE PROFESSIONAL SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/20/2018
Obligated Amount
$198.3k
N4019218F9816 / GS10F0186T - N4019218F9816 UEM PROGRAM MANAGEMENT AND TECHNICAL SERVICES BASE OPTION PERIOD
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/21/2018
Obligated Amount
$135.5k
N4019218F4000 / N4019214D4821 - X019 N4019218F4000 MANAGEMENT/PROGRAM SUPPORT SERVICES AM1 FY18
Delivery Order - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/16/2018
Obligated Amount
$125.4k
0011 / N4019214D4821 - ASSET MANAGEMENT MANAGEMENT AND PROGRAM ASSISTANT OPTION YEAR 2 IDIQ
Delivery Order - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/31/2017
Obligated Amount
$47.7k
0004 / N4019214D4821 - N4019214D4821 OPTION YEAR 1 IDIQ - CAPTIAL IMPROVEMENT PROGRAM MANAGER
Delivery Order - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/29/2015
Obligated Amount
$103.4k
0034 / N4019210D0002 - FIRM FIXED PRICED TASK ORDER FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES WORK OFF THE FOURTH OPTION PERIOD FOR 1 CONSTRUCTION OVERSIGHT ENGINEER SERVICES, NAVAL BASE GUAM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SSFM INTERNATIONAL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/05/2015
Obligated Amount
$68.3k
6002 / N4019210D2801 - THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, COMPLETE AND READY FOR USE, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), FOR AJJY 12-1010 HEADQUARTERS WING RENOVATION B-23003, AAFB, GUAM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BULLTRACK-WATTS, A JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/22/2012
Obligated Amount
$4.6M
6002 / N4019210D2802 - AJJY 12-1014 REPAIR BASE CHAPEL II IAW SOW AND CONTRACTOR'S PROPOSAL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NIKING CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/19/2012
Obligated Amount
$980k
6001 / N4019209D2702 - AJJY 10-1050/10-1051/11-1229/11-1442 REPAIR CONCRETE SPALLS/CRACKS AND PAINT IAW SOW AND CONTRACTOR'S PROPOSAL.
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
08/17/2012
Obligated Amount
$359.9k
6001 / N4019210D2804 - THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, COMPLETE AND READY FOR USE, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), FOR (BASE BID) AJJY 11-1346 UPGRADE CHILLER AND CONDENSING UNITS B-26006, TOP OF THE ROCK, ANDERSEN AIR FORCE BASE, GUAM (OPTION 1) AJJY 11-1343 UPGRADE CHILLER AND CONDENSING UNITS B-1091, GOLF COURSE CLUBHOUSE, ANDERSEN AIR FORCE BASE, GUAM AND P&S CONSTRUCTION, INC. S PROPOSAL DATED 07 MAY 2012.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/25/2012
Obligated Amount
$1.4M
6002 / N4019210D2804 - AJJY 12-1013 VOQ RENOVATION THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, COMPLETE AND READY FOR USE, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND ATTACHMENTS, FOR ITEM AJJY 12-1013 VOQ RENOVATION, BUILDING 27006, AAFB, GUAM AND P&S CONSTRUCTION, INC S PROPOSAL DATED 8 JUNE 2012.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/24/2012
Obligated Amount
$3.8M
6002 / N4019209D2703 - AJJY 11-1340 REPLACE HVAC UNITS AND COMPONENTS AT AIRMAN LEADERSHIP SCHOOL (ALS), B-21006, AAFB, 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
07/20/2012
Obligated Amount
$300.7k
6001 / N4019210D2810 - OPTION 2 PERFORMANCE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Patricia I. Romero, Inc. (PATRICIA I. ROMERO, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/20/2012
Obligated Amount
$2.5M
6002 / N4019209D2705 - THIRD OPTION PERIOD IDIQ - AJJY 11-1440 INSTALL FIRE SUPPRESSION SYSTEM, COMMUNICATION FACILITY, B-25008, AAFB, GU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Modern International Inc (MODERN INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/29/2012
Obligated Amount
$422.6k
0018 / N4019210D8003 - PROGRAM MANAGER (UEM) TRAINER TO SUPPORT THE UTILITIES&ENERGY MANAGEMENT PRODUCT LINE STAFF.
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/04/2012
Obligated Amount
$8k
0015 / N4019210D8003 - PROGRAM MANAGER SERVICES TO SUPPORT CAPITAL IMPROVEMENTS
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/27/2011
Obligated Amount
$77.1k
0014 / N4019210D8003 - PROGRAM ANALYST SERVICES TO SUPPORT THE DEFENSE POLICY REVIEW INITIATIVE (DPRI), PROGRAM MANAGEMENT OFFICE (PMO) 18-JUL-11 - 30-SEP-11
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/14/2011
Obligated Amount
$14.9k

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