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 / 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
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
0004 / N4019215D7005 - WATER BLASTING AT VARIOUS NAVY FAMILY HOUSING AREAS 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
03/08/2016
Obligated Amount
$83.4k
0053 / N4019215D9008 - N4019215D9008, GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM. IDIQ TASK ORDER FOR JOINT REGION MARINAS TREE REMOVAL AND CLEARING AT VARIOUS AREAS. DELIVERY DATE 6 FEB 2016.
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
02/03/2016
Obligated Amount
$2.2k
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 / 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
0004 / N4019215D2839 - CONTRACT N40192-15-D-2839-0004 IS AWARDED TO REPLACE THE AC UNITS AT LOCKWOOD HOUSING AREA, NBG. THE CONTRACT AMOUNT IS $1,682,522.61 WITH A POP FROM 30 SEP 2015 TO 22 SEP 2016.
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
TALION CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/30/2015
Obligated Amount
$1.7M
0005 / N4019215D2838 - THIS 8A MULTIPLE AWARD CONSTRUCTION CONTRACT PROJECT IS INTENDED TO REPLACE THE AIR CONDITIONING SYSTEM WITH A CODE-COMPLIANT AND ENERGY EFFICIENT AC SYSTEM FOR THE ENTIRE 96 HOUSING UNITS AT OCEAN RIDGE NORTH TIPALAO HOUSING AREA, NAVAL BASE GUAM APRA HARBOR
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
S. K. CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/27/2015
Obligated Amount
$1.9M
0003 / N4019215D2835 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION, EQUIPMENT, ENGINEERING SERVICES AND OTHER INCIDENTAL WORK REQUIRED FOR THE PROJECT, IN ACCORDANCE WITH THE FINAL STATEMENT OF WORK FOR WR 1381047 DATED 20 MARCH 2015 AND INFRATECH INTERNATIONAL LLCS PROPOSAL DATED 15 SEPTEMBER 2015. THE PERFORMANCE PERIOD IS 240 CALENDAR DAYS COMMENCING ON THE DATE OF AWARD UP TO AND INCLUDING 24 MAY 2016.
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
09/27/2015
Obligated Amount
$388.8k
0004 / N4019215D7045 - SECOND OPTION YEAR - IDIQ FOR NAVY FAMILY HOUSING
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
09/17/2015
Obligated Amount
$11.2k
0004 / N4019215D2900 - WON 1390514, PAINT EXTERIOR OF BUILDING 228, NBGTS
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
09/05/2015
Obligated Amount
$69.8k
0034 / N4019215D9008 - N4019215D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS AND DOD TENANTS GUAM, MI. IDIQ TO 0034 TO REMOVE 1 DEAD COCOCUNT TREE BETWEEN BARRACKS 3 AND 4 NBGAH. DELIVERY DATE 16 SEPT 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
09/02/2015
Obligated Amount
$2.9k
0018 / N4019213D2901 - WR#: 1375683 ROOF COATING (PHASE II), FIFTY-NINE (59) UNITS AT APRA VIEW HOUSING AREA, NBGAH
Delivery Order - 238160 Roofing Contractors
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/16/2015
Obligated Amount
$1.4M
0019 / N4019215D9008 - N4019215D9008 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR ALL MILITARY INSTALLATIONS GUAM, M.I. IDIQ TO 0019 TO PROVIDE CLEARING SERVICES FOR PARKING AT MAILA HALOM DAY (15 ACRES). DELIVERY DATE 17 JUNE 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
06/17/2015
Obligated Amount
$12.6k
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
0006 / N6274214D1884 - A-E SERVICES TO PERFORM A HYDROGRAPHIC SURVEY TO IDENTIFY AND QUANTIFY POTENTIAL MAINTENANCE DREDGING AREAS IN INNER APRA HARBOR, THE FINGER PIER, AND DELTA AND ECHO WHARVES.
Delivery Order - 541330 Engineering Services
Contractor
Element Environmental LLC (ELEMENT ENVIRONMENTAL, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
03/26/2015
Obligated Amount
$364.9k
0019 / N4019214D9000 - N4019214D9000, HOMS/COMS NBG IDIQ UH, ST FUNDS, OPTION YEAR 1, POOP 1NOV2014 THRU 31 OCT2015
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
01/20/2015
Obligated Amount
$334.6k
0004 / N4019215D9008 - N4019215D9008, GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES ALL MILITARY INSTALLATIONS AND DOD TENANTS AND GUAM, M.I. TO 0004 TO PROVIDE IDIQ FOR VACANT UNIT MOWING FOR NBG HOUSING. DELIVERY DATE IS 25 MARCH 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
01/15/2015
Obligated Amount
$116.2k
0018 / N4019214D9000 - N4019214D9000, HOMS/COMS NBG IDIQ UH, OPTION YEAR 1, POP 1NOV2014 THRU 31OCT2015.
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
01/08/2015
Obligated Amount
$199.5k

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