Naval Base Guam Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Base Guam Awarded Task Orders and BPA Calls - Total Small Business

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0005 / N4019216D7000 - N40192-16-D-7000, INTEGRATED SOLID WASTE MGT&PAVEMENT CLEARANCE, NBG, GUAM, M.I. CONCRETE AND RECYCLING BINS FOR GABGAB CLEANUP.
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
05/17/2017
Obligated Amount
$5.1k
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
0005 / N4019215D9017 - CL N4019215D9017, SAFETY AND OCCUPATIONAL HEALTH SERVICES; TASK ORDER FOR JOINT REGION MARIANAS, GUAM. SECOND OPTION PERIOD OF PERFORMANCE 1 APRIL 2017 - 31 MARCH 2018.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GALAIDE PROFESSIONAL SERVICES INC (GALAIDE PROFESSIONAL SERVICE INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/16/2017
Obligated Amount
$588.9k
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
0006 / N4019215D7005 - WATER BLASTING SERVICES AT SB-1 AND SUMAY CEMETARY. COMPLETION DATE IS 11/4/2016.
Delivery Order - 561210 Facilities Support Services
Contractor
PACIFIC ABILITY RESOURCES INC . (PARI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
10/31/2016
Obligated Amount
$6.9k
0005 / N4019216D9019 - N4019216D9019 TIRE/WOOD DISPOSAL SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM. IDIQ 0004 TO PROVIDE WOOD PALLET DISPOSAL FOR JRM AT BUILDING XR779 NBGAH. DELIVERY DATE 31 OCTOBER 2016.
Delivery Order - 562111 Solid Waste Collection
Contractor
Pacific Unlimited Inc (PACIFIC UNLIMITED INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/30/2016
Obligated Amount
$21.9k
0004 / N4019215D9007 - N4019215D9007 JANITORIAL SERVICES FOR ALL JRM AND DOD TENANTS GUAM, MI. IDIQ SERVICES AT BUILDING 4175, NBGAH.
Delivery Order - 561720 Janitorial Services
Contractor
J.J. GLOBAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/17/2016
Obligated Amount
$253.60
0003 / N4019216D2823 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, EQUIPMENT, AND OTHER INCIDENTAL WORK REQUIRED TO COMPLETE THIS PROJECT, IN ACCORDANCE WITH THE REVISED STATEMENT OF WORK FOR WON 1552346 DATED 16AUGUST 2016, AND PEARL CONSTRUCTIONS PROPOSAL DATED 22 AUGUST 2016.THE PERFORMANCE PERIOD IS 60 CALENDAR DAYS COMMENCING ON THE DATE OF AWARD UP TO AND INCLUDING 14 NOVEMBER 2016.
Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
PEARL CONSTRUCTION ENVIROMENT AL SERVICE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/14/2016
Obligated Amount
$6.2k
0006 / N4019215D9010 - WON1393101 -- DEMOLISH 60 HOUSING UNITS; NIMIZ HILL, NBG
Delivery Order - 238910 Site Preparation Contractors
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/11/2016
Obligated Amount
$2.3M
0005 / N4019215D7025 - PAVEMENT CLEARANCE SERVICES FOR JRM
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
07/12/2016
Obligated Amount
$6.1k
0006 / N4019216D2702 - THIS TASK ORDER IS ISSUED TO REPAIR B4178 AND REPAIR THE BUR SYSTEM AT B4175-79. PERFORMANCE PERIOD IS 425 DAYS TO INCLUDE 30 AUG 2017.
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
07/01/2016
Obligated Amount
$2.9M
0005 / N4019216D2702 - THIS TASK ORDER IS ISSUED TO REPLACE THE CATWALK AND TEST MOORING HARDWARE AT KILO WHARF. POP: 01 JUL 2016 TO 27 APR 2017
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
07/01/2016
Obligated Amount
$785k
0004 / N4019216D2702 - TASK ORDER ISSUED TO DEMOLISH THE 769 BREEZEWAY AND TO RE-ROUT HVAC LINES. PERIOD OF PERFORMANCE IS 180 DAYS.
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
06/30/2016
Obligated Amount
$419.1k
0004 / N4019215D7004 - FIRST OPTION YEAR - IDIQ/ TASK ORDER 0004
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
HAGENS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/24/2016
Obligated Amount
$12.7k
0034 / N4019214D9000 - N4019214D9000 TO 0034 VINGCARD LOCKSET $698,357.02. POP 7 MAY 2016 THRU 31 OCTOBER 2016.
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/02/2016
Obligated Amount
$698.4k
0004 / N4019216D2705 - N4091216D2705-0004 IS ISSUED TO REPAIR AND RENOVATE THE ROOFING SYSTEM AT B112.
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
05/31/2016
Obligated Amount
$1.1M
0003 / N4019215D0004 - N40192-15-D-0004-0003; ESRM FY17 PROJECT RFP DEVELOPMENT, NAVAL BASE GUAM
Delivery Order - 541330 Engineering Services
Contractor
WM ENGINEERING SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/13/2016
Obligated Amount
$196.1k
0003 / N4019215D9017 - CL JRM AND NFM NAVOSH SAFETY PROGRAM SUPPORT SERVICES 1ST OPTION YEAR. TO 0003 TO OBLIGATE JRM FUNDING IAO $569,425.80. EFFECTIVE 1 APRIL 2016 - 31 MARCH 2017.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GALAIDE PROFESSIONAL SERVICES INC (GALAIDE PROFESSIONAL SERVICE INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/11/2016
Obligated Amount
$569.4k
0005 / N4019215D7005 - WATER BLASTING SERVICES AT VARIOUS LOCATIONS, NAVAL BASE, GUAM BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
PACIFIC ABILITY RESOURCES INC . (PARI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/12/2016
Obligated Amount
$15.5k
0003 / N4019215D7004 - FIRST OPTION YEAR - FFP/ OBLIGATE FUNDS FOR OY1/ MOD CODE: ADMN
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
HAGENS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/07/2016
Obligated Amount
$625.8k

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