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
0001 / N4019216D7000 - BASE YEAR FFP
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
09/29/2016
Obligated Amount
$1.9M
0001 / N4019216D9019 - TIRE AND WOOD MATERIAL COLLECTION AND DISPOSAL SERVICES, N40192-16-D-9019 TASK ORDER 0001 BASE PERIOD - FFP; 01 NOV 2015 TO 31 OCT 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
12/16/2015
Obligated Amount
$2.2M
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
0001 / N4019215D9007 - N40192-15-D-9007, CUSTODIAL SERVICES; OBLIGATE FIRM-FIXED PRICE, BASE PERIOD
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
02/06/2015
Obligated Amount
$1.9M
0001 / N4019215D9016 - N40192-15-D-9016, GALLEY SERVICES FOR NAVAL HOSPITAL, BASE YEAR, OBLIGATE FUNDS.
Delivery Order - 722310 Food Service Contractors
Contractor
GLOBAL FOOD SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/04/2015
Obligated Amount
$1.4M
0029 / N4019210D2808 - TO0029 INSTALL NEW PERMANENT GENERATOR AT SPS 9, NBGPP
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
12/18/2014
Obligated Amount
$608k
0001 / N4019215D7025 - BASE YEAR - FFP
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
12/05/2014
Obligated Amount
$2.2M
0001 / N4019214D9000 - N40192-14-D-9000 HOUSING OPERATIONS AND MAINTENANCE SERVICES (HOMS) AND CHANGE OF OCCUPANCY MAINTENANCE SVCS (COMS) FOR VARIOUS MILITARY INSTALLATIONS ON GUAM, TASK ORDER 0001 TO OBLIGATE FUNDS FOR BASE YEAR FFP SERVICES.
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
02/07/2014
Obligated Amount
$8.4M
0001 / N4019214D4821 - 0001 PROGRAM ANALYST NAVFAC MARIANAS CIO
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
01/10/2014
Obligated Amount
$73.3k
0029 / N4019209D2704 - , WR 6243061 ELECTRICAL REPAIRS TO DLA COMPOUND, BLDGS. 2116, 2117, 2117A, 2118, AND 3169, DBMACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEUM YANG CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/24/2013
Obligated Amount
$346.4k
0001 / N4019213D7040 - TO PROVIDE MATERIALS AND SUPPLIES FOR CIVIL ENGINEERING IN SUPPORT OF COCESS
Delivery Order - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/26/2013
Obligated Amount
$928k
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

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