# Advance Management, Inc.

Canonical: https://abierto.us/vendors/advance-management-inc-gph5zszwmcj3

- UEI: GPH5ZSZWMCJ3
- CAGE: 07RX7
- Location: Tamuning, GU
- Awards in window: 21 (125 transactions), $8,595,166 obligated, January 5, 2024 to July 16, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $7,859,729
- Federal Aviation Administration: 2 awards, $632,041
- National Oceanic and Atmospheric Administration: 1 awards, $86,568
- Federal Emergency Management Agency: 2 awards, $9,812
- Defense Commissary Agency: 1 awards, $4,517
- Federal Acquisition Service: 2 awards, $2,500

## Industries

- 561720 Janitorial Services: $8,588,150
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,517
- 561210 Facilities Support Services: $2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- N4019226F0010 (delivery order): $3,156,244, Navfacsyscom Marianas. N4019222D9101 Custodial OY4 FFP Funds Obligation Task Order Nbg.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0010_9700_N4019222D9101_9700/
- N4019225F4031 (delivery order): $3,010,452, Navfacsyscom Marianas. N4019225F4031 for NBG Incorporates Funding from Contract N4019222D9101 Modification P00034 Effective 29 December 2024. https://www.usaspending.gov/award/CONT_AWD_N4019225F4031_9700_N4019222D9101_9700/
- 697DCK20C00236 (definitive contract): $495,265, 697DCK Regional Acquisitions SVCS. Partial Funding for FY24. https://www.usaspending.gov/award/CONT_AWD_697DCK20C00236_6920_-NONE-_-NONE-/
- N4019225F4032 (delivery order): $390,644, Navfacsyscom Marianas. Custodial - Obligation OY3 FFP - MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019225F4032_9700_N4019222D9101_9700/
- N4019226F0011 (delivery order): $317,027, Navfacsyscom Marianas. N4019222D9101 Custodial OY4 FFP Funds Obligation Task Order Mcbcb.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0011_9700_N4019222D9101_9700/
- N4019226F0012 (delivery order): $314,702, Navfacsyscom Marianas. N4019222D9101 Custodial OY4 FFP Funds Obligation Task Order Aafb.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0012_9700_N4019222D9101_9700/
- N4019224F4037 (delivery order): $305,905, Navfacsyscom Marianas. Custodial Services N4019222D9101 Obligate OY2 FFP Funds - Mcbcb.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4037_9700_N4019222D9101_9700/
- N4019225F9102 (delivery order): $297,752, Navfacsyscom Marianas. Custodial - Obligation of OY3 - Aafb. https://www.usaspending.gov/award/CONT_AWD_N4019225F9102_9700_N4019222D9101_9700/
- 697DCK26C00076 (definitive contract): $136,775, 697DCK Regional Acquisitions SVCS. Janitorial Services at Zua CTRB & Rtr, Landscaping at Zua CTRB and Vegetation at (Aja Ndb, Gum Malsr, Gum Rtr, Unz Vor in Guam. Funding to Follow in a Separate Modification. Subject to Availability of Funds.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00076_6920_-NONE-_-NONE-/
- 1305M322PNWWW0249 (purchase order): $86,568, Department of Commerce NOAA. Nonpersonal Services for Janitorial Services for the National Weather Service, Weather Forecast Office Wfo Guam, 2323 Hueneme Road, Barrigada, Guam 96913-1610, Option 1 & Add Ipp Clause. https://www.usaspending.gov/award/CONT_AWD_1305M322PNWWW0249_1330_-NONE-_-NONE-/
- N4019224F4035 (delivery order): $44,863, Navfacsyscom Marianas. Obligate Custodial OY2 FFP Funds for Client Fema. T.O. N4019224F4035 P00001. https://www.usaspending.gov/award/CONT_AWD_N4019224F4035_9700_N4019222D9101_9700/
- N4019224F4034 (delivery order): $29,604, Navfacsyscom Marianas. Contract N4019222D9101 Custodial Services: Task Order N4019222F4034 Aafb FFP Recurring 2ND Option Period 29DEC2023 to 28DEC2024. Modification to Obligate Funding for Building 40000 at Andersen Air Force Base. Customer: HSC-25. https://www.usaspending.gov/award/CONT_AWD_N4019224F4034_9700_N4019222D9101_9700/
- 70FBR924P00000029 (purchase order): $11,404, Region 9: Emergency Preparedness an. Janitorial Services for Dr-4715-Gu Interim Operating Facility (Iof). https://www.usaspending.gov/award/CONT_AWD_70FBR924P00000029_7022_-NONE-_-NONE-/
- HQC00424P0077 (purchase order): $4,517, Defense Commissary Agency. Repair of Bandsaw at Orote. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0077_9700_-NONE-_-NONE-/
- 47QRCA25DS075: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS075_4732/
- 47QSMS24D006H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D006H_4732/
- N4019222D9101: $0, Navfacsyscom Marianas. The Purpose of This Modification Is to 1) Incorporate Building 295A, Temporary Police Station, Marine Corps Base Camp Blaz (Mcbcb) for Customer: Mcicom and 2) Incorporate Building 40000, North Ramp Andersen Air Force Base for Customer HSC-25 & Cnic.. https://www.usaspending.gov/award/CONT_IDV_N4019222D9101_9700/
- N4019222F4007 (delivery order): -$618, Navfacsyscom Marianas. N40192-18-D-9102 Custodial Services - BLDG 879NM. https://www.usaspending.gov/award/CONT_AWD_N4019222F4007_9700_N4019218D9102_9700/
- 70FBR923P00000052 (purchase order): -$1,593, Region 9: Emergency Preparedness an. The Purpose of This Modification Is to De-Obligate and Closeout Janitorial Services for Dr-4715-Gu Interim Operating Facility (Iof).. https://www.usaspending.gov/award/CONT_AWD_70FBR923P00000052_7022_-NONE-_-NONE-/
- N4019220F4225 (delivery order): -$2,844, Navfacsyscom Marianas. The Purpose of This Modification Is to De-Obligate Unused Funding Iao $2,843.85.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4225_9700_N4019218D9102_9700/
- N4019222F4072 (delivery order): -$4,001, Navfacsyscom Marianas. De-Obligate Funds Iao $4,001.00 Against T.O. N4019222F4072 - Custodial NBG IDIQ Covid19 Requirements Bto 5K Base Period. https://www.usaspending.gov/award/CONT_AWD_N4019222F4072_9700_N4019222D9101_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advance-management-inc-gph5zszwmcj3.