CNIC Joint Region Marianas Awarded Task Orders and BPA Calls - program management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N4019224F4188 / N6274223D1100 - WON 1819821 PROVIDE THREE (3) FACILITY PLANNERS FOR PROGRAM SUPPORT SERVICES TO NAVFAC MARIANAS, PUBLIC WORKS DIRECTORATE, DATA HUB SYSTEM MANAGEMENT (PW4).

Delivery Order - 561320 Temporary Help Services

Contractor: HO'OLAULIMA GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 07/30/2024
Obligated Amount: $538.4k

N4019219F4405 / N4019216D0002 - WON 1155942, NAVAL BASE GUAM MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PERMIT STORM WATER MANAGEMENT PROGRAM (SWMP) DOCUMENT. THE A-E SHALL PROVIDE A COMPREHENSIVE SWMP DOCUMENT SPECIFICALLY TAILORED FOR THE MS4 PERMIT NUMBER GUS040000.

Delivery Order - 541330 Engineering Services

Contractor: DUENAS CAMACHO & ASSOCIATES INCORPORATED
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/19/2019
Obligated Amount: $313.9k

0029 / N4019215D7070 - NBG FIRE RESCUE VAN RADIO INSTALL

Delivery Order - 811213 Communication Equipment Repair and Maintenance

Contractor: Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 08/26/2017
Obligated Amount: $5.1k

0029 / N4019214D6000 - TASK ORDER 0029 UNDER N4019214D6000, PROJECT AJJY 17-1003 ANNUAL AIRFIELD JOINT SEALANT, ANDERSEN AIR FORCE BASE, GUAM

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 12/22/2016
Obligated Amount: $454.3k

0001 / N4019216D0001 - CL A-E SERVICES FOR FY16 REPAIR AND MODERNIZE BEQ BUILDING 582, CAMP COVINGTON, NAVAL BASE GUAM IN ACCORDANCE WITH THE SAES DATED 10 JUNE 2016.

Delivery Order - 541330 Engineering Services

Contractor: SETIADI ARCHITECTS LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/16/2016
Obligated Amount: $73.4k

0001 / N4019216D2823 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2823, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.

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: 07/06/2016
Obligated Amount: $0.00

0001 / N4019216D2820 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2820, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.

Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction

Contractor: GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 07/06/2016
Obligated Amount: $10k

0001 / N4019216D2821 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2821, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.

Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction

Contractor: M-80 SYSTEMS INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 07/06/2016
Obligated Amount: $0.00

0001 / N4019216D2822 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR CONTRACT N40192-16-D-2822, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.

Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction

Contractor: PACIFIC INDUSTRIAL COATINGS
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 07/06/2016
Obligated Amount: $0.00

0001 / N4019216D2824 - THIS TASK ORDER IS BEING ISSUED AS THE SEED PROJECT FOR CONTRACT N40192-16-D-2824, SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (SDVOSB MACC). WON 1130936 IS INTENDED TO PROVIDE WINDOW TYPHOON SHUTTERS (PHASE III), 15 UNITS AT HARBOR HEIGHTS (LOCKWOOD TERRACE), NAVAL BASE GUAM APRA HEIGHTS.

Delivery Order - NAVFAC Marianas Service-Disabled Veteran-Owned Small Business Multiple Award Construction Contract (SDVOSB MACC) (2016) - 236220 Commercial and Institutional Building Construction

Contractor: Relyant Global LLC (RELYANT GLOBAL LLC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 07/06/2016
Obligated Amount: $99.6k

0001 / N4019216D4653 - LIQUID PETROLEUM (LP) GAS

Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Contractor: GRESCO, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 06/20/2016
Obligated Amount: $68.3k