# Fargo Pacific Inc.

Canonical: https://abierto.us/vendors/fargo-pacific-inc-n3mwbll12es7

- UEI: N3MWBLL12ES7
- CAGE: 0C4Z2
- Location: Tamuning, GU
- Awards in window: 39 (70 transactions), $87,226,759 obligated, January 8, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 27 awards, $50,803,776
- Department of the Air Force: 12 awards, $36,422,982

## Industries

- 236220 Commercial and Institutional Building Construction: $87,226,759
- 237130 Power and Communication Line and Related Structures Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 39 awards

## Solicitations won

- Renovate Passenger Terminal B17002 and Provide New Temporary Facility for Passenger Terminal, Andersen Air Force Base, Guam (FA524024R0005). https://abierto.us/opportunities/fa524024r0005

## Largest awards

- FA524024C0005 (definitive contract): $21,902,826, FA5240 36 Cons LGC. Renovate Passenger Terminal B-17002 and Provide Temporary Facility for Passenger Terminal. https://www.usaspending.gov/award/CONT_AWD_FA524024C0005_9700_-NONE-_-NONE-/
- N4019225F0144 (delivery order): $15,255,000, Navfacsyscom Marianas. This Is a Hubzone Dbmacc Project to Repair and Modernize Existing Unaccompanied Housing Bldg. 6 in Accordance with Facilities Criteria FC 4-721-10N Navy and Marine Corps Unaccompanied Housing. Design to Provide 16 1+1 Style Uh to Accommodate 32 Beds.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0144_9700_N4019222D2704_9700/
- N4019225F4033 (delivery order): $5,580,000, Navfacsyscom Marianas. Install New Generator Water Well NCS 12B. https://www.usaspending.gov/award/CONT_AWD_N4019225F4033_9700_N4019222D2704_9700/
- N4019224F4085 (delivery order): $5,330,000, Navfacsyscom Marianas. Igf: Ot: Igf Won 1782131: Install Standby Generator at Water-Well Building Ncs-B1. https://www.usaspending.gov/award/CONT_AWD_N4019224F4085_9700_N4019222D2704_9700/
- FA524024F0139 (delivery order): $4,688,683, FA5240 36 Cons LGC. Ajjy 22-2009 Install/Replace of Scada System in Building 18001. https://www.usaspending.gov/award/CONT_AWD_FA524024F0139_9700_FA524024D0003_9700/
- N4019225F1001 (delivery order): $4,600,000, Navfacsyscom Marianas. The Intent of This Project Is to Replace the Deteriorated Asphalt Pavement and Provide Full Depth Structure Repairs to Damaged Base Course as Needed, and Install Vehicular Barrier at Bullard Avenue, Howth Street and Haputo Road.. https://www.usaspending.gov/award/CONT_AWD_N4019225F1001_9700_N4019222D2704_9700/
- N4019224F4065 (delivery order): $4,478,180, Navfacsyscom Marianas. Won 1731936 Repair Roof of Ddgm/Servmart B2116, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4065_9700_N4019222D2704_9700/
- N4019226F0053 (delivery order): $3,643,979, Navfacsyscom Marianas. This Is a Hubzone DB Macc Project to Provide Miscellaneous Repairs to Delta and Echo Wharves, Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0053_9700_N4019222D2704_9700/
- FA524024F0114 (delivery order): $3,325,850, FA5240 36 Cons LGC. Ajjy 24-1027 Replace Switchgears SW 94-7, SW 94-8 and SW 69-2. https://www.usaspending.gov/award/CONT_AWD_FA524024F0114_9700_FA524024D0003_9700/
- FA524025F0163 (delivery order): $3,187,300, FA5240 36 Cons LGC. Ajjy24-1330m Renovate Office Space B18001. https://www.usaspending.gov/award/CONT_AWD_FA524025F0163_9700_FA524024D0003_9700/
- N4019225F0113 (delivery order): $3,048,051, Navfacsyscom Marianas. Won 1808668 Beq Breezeway (Section 2) Repair/Replace Damaged Utilities Bldgs. 7-10. https://www.usaspending.gov/award/CONT_AWD_N4019225F0113_9700_N4019222D2704_9700/
- N4019224F4103 (delivery order): $2,750,000, Navfacsyscom Marianas. Won 1709931 Repair Chlorination Room Deficiencies, Charles King Fitness Center (Ckfc) at BLDG 1980B, Nbgah. https://www.usaspending.gov/award/CONT_AWD_N4019224F4103_9700_N4019222D2704_9700/
- FA524025F0050 (delivery order): $2,581,850, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Other Fence Grouping Projects, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0050_9700_FA524024D0003_9700/
- N4019226F0063 (delivery order): $1,613,982, Navfacsyscom Marianas. This Is a Hubzone Dbmacc Project to Perform Repairs to Existing Bridge 737 Over Maulap River, Located at Naval Base Guam Munitions Site (Nbgms).. https://www.usaspending.gov/award/CONT_AWD_N4019226F0063_9700_N4019222D2704_9700/
- N4019226F0060 (delivery order): $1,431,083, Navfacsyscom Marianas. This Is a Hubzone Dbmacc Project to Perform Repairs to Existing Bridge 736, Over Maagas River, on Naval Base Guam Munitions Site (Nbgms).. https://www.usaspending.gov/award/CONT_AWD_N4019226F0060_9700_N4019222D2704_9700/
- N4019222F4168 (delivery order): $1,378,424, Navfacsyscom Marianas. Provide Fire Pump in B22SY Not Accounted for in the Original Sow. https://www.usaspending.gov/award/CONT_AWD_N4019222F4168_9700_N4019218D2800_9700/
- N4019223F4174 (delivery order): $906,769, Navfacsyscom Marianas. Modification to Award Planned Modification for Furniture, Fixtures and Equipment (Ffe) Package.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4174_9700_N4019222D2704_9700/
- N4019225F0150 (delivery order): $845,000, Navfacsyscom Marianas. To Construct Concrete Enclosure Wall with Decorative Blocks to Protect the Existing Cooling Towers at Bldg. NH23, Naval Hospital Guam, Including Excavation, Backfilling, Minor Grading, Aluminum Gates, Finishing and Painting of the Enclosure Wall.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0150_9700_N4019222D2704_9700/
- FA524025F0063 (delivery order): $616,494, FA5240 36 Cons LGC. Typhoon Mawar Phase 2&3 Ajjy 24-1345M Repair B23010 36TH Mobility Response Squadron, Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0063_9700_FA524024D0003_9700/
- N4019220F4352 (delivery order): $129,731, Navfacsyscom Marianas. Request for Equitable Adjustment in the Amount of $129,730.98. https://www.usaspending.gov/award/CONT_AWD_N4019220F4352_9700_N4019218D2800_9700/
- N4019220F4337 (delivery order): $99,779, FA5240 36 Cons LGC. Requirement. https://www.usaspending.gov/award/CONT_AWD_N4019220F4337_9700_N4019218D2800_9700/
- 0033 (delivery order): $20,200, FA5240 36 Cons LGC. Requirements.. https://www.usaspending.gov/award/CONT_AWD_0033_9700_N4019210D2808_9700/
- N4019222F4339 (delivery order): $11,850, Navfacsyscom Marianas. This Modification Is Intended to Pay for a Request for Equitable Adjustment as a Result of Unforeseen Effects of Typhoon Mawar and to Extend the Contract Completion Date by 227 Calendar Days to 08 July 2024. https://www.usaspending.gov/award/CONT_AWD_N4019222F4339_9700_N4019222D2704_9700/
- FA524022C0003 (definitive contract): $0, FA5240 36 Cons LGC. Modification for Time Extension on Basic Award Firm Fix Price (Ffp) for Contract No. FA524022C0003 Project No. Ajjy 22-1054 Replace Indoor Transformer at BLDG 18004, 20011, 25001& 25014, Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524022C0003_9700_-NONE-_-NONE-/
- N4019218F4249 (delivery order): $0, Navfacsyscom Marianas. Repair/Modernize Beq BLDG 582, NBG - Replacement of Expired Funds. https://www.usaspending.gov/award/CONT_AWD_N4019218F4249_9700_N4019218D2800_9700/
- N4019219F4200 (delivery order): $0, Navfacsyscom Marianas. Extend the Task Order Completion Date by 1,284 Calendar Days from 25 March 2020 to 30 September 2023.. https://www.usaspending.gov/award/CONT_AWD_N4019219F4200_9700_N4019218D2800_9700/
- N4019220F4275 (delivery order): $0, Navfacsyscom Marianas. NO-COST Modification Is to Extend the Contract Completion Date by 460 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4275_9700_N4019218D2800_9700/
- N4019220F4315 (delivery order): $0, FA5240 36 Cons LGC. Requirements.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4315_9700_N4019218D2800_9700/
- N4019220F4392 (delivery order): $0, FA5240 36 Cons LGC. Requirement. https://www.usaspending.gov/award/CONT_AWD_N4019220F4392_9700_N4019218D2800_9700/
- N4019220F4481 (delivery order): $0, Navfacsyscom Marianas. Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_N4019220F4481_9700_N4019218D2800_9700/
- N4019223F4109 (delivery order): $0, Navfacsyscom Marianas. Time Extension for 70 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4109_9700_N4019218D2800_9700/
- N4019223F4131 (delivery order): $0, Navfacsyscom Marianas. Time Modification to Extend CCD by 182 Calendar Days from 30 August 2024 to 28 February 2025. https://www.usaspending.gov/award/CONT_AWD_N4019223F4131_9700_N4019222D2704_9700/
- N4019223F4133 (delivery order): $0, Navfacsyscom Marianas. Won 1780143. https://www.usaspending.gov/award/CONT_AWD_N4019223F4133_9700_N4019222D2704_9700/
- N4019223F4147 (delivery order): $0, Navfacsyscom Marianas. Administrative Modification to Add Cin.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4147_9700_N4019218D2800_9700/
- N4019223F4214 (delivery order): $0, Navfacsyscom Marianas. No Cost Time Extension for 280 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4214_9700_N4019222D2704_9700/
- FA524024D0003: $0, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA524024D0003_9700/
- N4019223F4182 (delivery order): -$11,003, Navfacsyscom Marianas. Time Extension for 24 Calendar Days for Bldg. 155 Radon Mitigation.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4182_9700_N4019222D2704_9700/
- N4019223F4209 (delivery order): -$12,370, Navfacsyscom Marianas. Additive/Deductive Modification for Won 1715536 Replace Existing 4IN, 8IN, and 10IN Cip with BFPVC at SRF Gsy, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019223F4209_9700_N4019222D2704_9700/
- 0015 (delivery order): -$174,900, Navfacsyscom Marianas. Additive/Deductive Work for the Installation of Energy Efficient VRF HVAC at Various Naval Base Guam Locations.. https://www.usaspending.gov/award/CONT_AWD_0015_9700_N4019216D2702_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fargo-pacific-inc-n3mwbll12es7.