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
0022 / N4019211D2900 - WR6014900 EXT PAINTING 55 UNITS APRA THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PAINTING PROJECT TO PERFORM THE FOLLOWING: - COMPLETE EXTERIOR PAINTING OF 33 SINGLE AND 11 DUPLEX ONE-STOREY BUILDINGS; COMPLETE INTERIOR AND EXTERIOR PAINTING OF FOUR BUS SHELTERS, GUARD HOUSE AND ASSOCIATED COMPONENTS, MAILBOX SHED, CONCRETE MASONRY UNIT (CMU) DECORATIVE FENCE, HOUSING FACILITY IDENTIFICATION, PORTABLE TOILET ENCLOSURE, AND PAD MOUNTED TRANSFORMER ENCLOSURES. PAINT PEDESTRIAN CROSSWALKS, PUBLIC PARKING CURBS AND STRIPES, SENTRY EQUIPMENT, AND ASSOCIATE COMPONENTS. THIS PROJECT ALSO INTENDS TO PROVIDE REPAIR AND MAINTENANCE WORK. A. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND OTHER INCIDENTAL WORK REQUIRED TO PERFORM COMPLETE EXTERIOR PAINTING FOR THE FOLLOWING: ALL EXTERIOR WALL SURFACES, GARAGE DOORS, COLUMNS, AND ROOF EAVES; FOUR BUS SHELTERS, CME ENCLOSURES FOR ACCU, TRASH BINS, AND TRANSFORMERS; PIPE BOLLARDS, THREE HOUSING FACILITY IDENTIFICATION, CONCRETE FENCE AND OTHER REPAIR WORK IN ACCORDANCE WITH STATEMENT OF WORK DATED 08 AUGUST 2013 FOR WORK REQUEST 6014900 AND LM2 CONSTRUCTION COMPANY, INC. S PROPOSAL DATED 21 AUGUST 2013. B. LIQUIDATED DAMAGES IN THE AMOUNT OF $226.00 SHALL BE ASSESSED FOR EACH CALENDAR DAY OF DELAY UNTIL THE WORK IS COMPLETED OR ACCEPTED. C. THE SITE SAFETY AND HEALTH OFFICER FOR THIS PROJECT SHALL MEET THE REQUIREMENTS OF LEVEL 3. D. THE PERFORMANCE PERIOD IS 120 CALENDAR DAYS AFTER THE DATE OF AWARD TO AND INCLUDING 21 DECEMBER 2013. E. 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 - 238320 Painting and Wall Covering Contractors
Contractor
LM2 CONSTRUCTION CO., INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/23/2013
Obligated Amount
$468.9k
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

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