NAVFAC Marianas Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

NAVFAC Marianas Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / N4019214D4821 - NFM NON-PERSONAL CONTRACTOR SUPPORTED LABOR SERVICES, NFM PAO REPORTER/WRITER SUPPORT SERVICES.
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
03/23/2017
Obligated Amount
$70k
0013 / N4019214D9006 - SECOND OPTION PERIOD - FFP, N40192-14-D-9006, VEHICLE LEASE FOR SRT-1; POP: 10/26/2016 - 9/30/2016; PSC W023;
Delivery Order - 532112 Passenger Car Leasing
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/02/2016
Obligated Amount
$26.5k
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
0013 / N4019215D7070 - RADIOS FOR 36 MXS HANDHELDS
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
09/10/2016
Obligated Amount
$25.7k
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
0013 / N4019213D7040 - :3RD OPTION SUPPLIES AND MATERIALS FOR 36 CES, FACILITY MAINTENANCE (FM)
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
10/20/2015
Obligated Amount
$3.5M
0049 / N4019210D2806 - , N40192-10-D-2806-0049 THIS IS A 8AMACC PROJECT INTENDED TO REPAIR AND PAINT BUILDING 75 ON NAVAL BASE GUAM.
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
06/30/2015
Obligated Amount
$357.1k
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
0023 / N4019210D2809 - N40192-10-D-2809, T.O. 0023 AJJY 07-1150P4 REPAIR SEWER COLLECTION SYSTEM, BASEWIDE, PHASE 4, ANDERSEN AIR FORCE BASE, GUAM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GSI-ASI JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/24/2014
Obligated Amount
$1.1M
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
0013 / N4019211D9006 - CONTRACT N4019211D9006 - CONSOLIDATED VEHICLE LEASE SECOND OPTION TASK ORDER 0013 TO PROVIDE VEHICLE LEASE SERVICES TO DISA PAC FOR POP DECEMBER 1, 2013 THROUGH JAN 15, 2014 (45 DAYS).
Delivery Order - 532112 Passenger Car Leasing
Contractor
VENTURE TRANSPORTATION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/11/2013
Obligated Amount
$13.2k
0008 / N4019210D9003 - TASK ORDER 0008 TO PERFORM MAINTENANCE AND REPAIR SERVICES FOR EMERGENCY GENERATION SYSTEMS FOR OROTE DECA COMMISSARY BLDG. 275
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
S.E.T. - PACIFIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/30/2013
Obligated Amount
$2.8k
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
0049 / N4019209D2708 - WR 6429342 HARDEN ADELUP BOOSTER PUMP, BUILDING 1181, NAVAL BASE GUAM, NIMITZ HILL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONS., AND DEV., CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/27/2012
Obligated Amount
$281.2k
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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