599th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

599th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / HTC71117DR001 - YOKOHAMA S&RTS - MINIMUM GUARANTEE
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/15/2017
Obligated Amount
$0.00
0001 / HTC71117DR012 - STEVEDORING AND RELATED TERMINAL SERVICES IN LAEM CHABANG, THAILAND
Delivery Order - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LTD.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/08/2017
Obligated Amount
$2.5k
0001 / HTC71117DR010 - STEVEDORING AND RELATED TERMINAL SERVICE IN SINGAPORE/DIEGO GARCIA
Delivery Order - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LTD.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
01/25/2017
Obligated Amount
$0.00
6006 / FA527015D0001 - CT COMMON USER LAND TRANSPORTATION (CULT) FOR 835TH U.S. ARMY TRANSPORTATION BATTALION, OKINAWA, JAPAN
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/01/2016
Obligated Amount
$100k
0001 / N6264914G0011 - ACCOMPLISH DRY-DOCKING AND REPAIRS OF U.S. ARMY LANDING CRAFT, LCM-8548 ONBOARD LCM-8548
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAKATANI SHIPBUILDING CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/02/2015
Obligated Amount
$39.6k
0001 / HTC71115DR039 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS), OKINAWA, JAPAN.
Delivery Order - 488320 Marine Cargo Handling
Contractor
OKINAWA STEVEDORING & FORWARDING CO., LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/24/2015
Obligated Amount
$0.00
0001 / HTC71115DR040 - STEVEDORING AND RELATED TERMINAL SERVICES HIROSHIMA AND YAMAGUCHI JAPAN
Delivery Order - 488320 Marine Cargo Handling
Contractor
SANYO KAIUN CO.,LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/19/2015
Obligated Amount
$0.00
0001 / W52P1J14D0083 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS), PHILIPPINES
Delivery Order - 488320 Marine Cargo Handling
Contractor
CAROLINA LINKAGES, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/23/2015
Obligated Amount
$31.8k
0001 / FA527015D0001 - CT COMMON USER LAND TRANSPORTATION (CULT)
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/07/2015
Obligated Amount
$65.9k
0001 / HTC71114DRC09 - STEVEDORING AND RELATED TERMINAL SERVICES IN THE STATE OF SINGAPORE AND DIEGO GARCIA. THIS IS A CONTINUE CONTRACT FROM W52P1J-10-D-0094.
Delivery Order - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES LTD INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2014
Obligated Amount
$1.7M
0068 / N6264914D0005 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) AT YOKOHAMA, JAPAN.
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/05/2014
Obligated Amount
$493.15
0001 / HTC71114DRC01 - STEVEDORING AND RELATED TERMINAL SERVICES IN HAWAII
Delivery Order - 488320 Marine Cargo Handling
Contractor
MCCABE,HAMILTON & RENNY, INC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
07/24/2014
Obligated Amount
$96.2k
0049 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/19/2014
Obligated Amount
$481.03
0001 / HTC71114DRC11 - STEVEDORING AND RELATED TERMINAL SERVICES IN KOREA. THIS IS A CONTINUE CONTRACT FROM W91QVN-12-D-0069.
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL STEVEDORING CO., LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
04/22/2014
Obligated Amount
$2.1M
0001 / HTC71114DRC04 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) AT THE PORTS OF ALASKA. CONTINUED CONTRACT - W52P1J-11-D-0028
Delivery Order - 488320 Marine Cargo Handling
Contractor
NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC,
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/13/2014
Obligated Amount
$606.8k
0013 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/10/2013
Obligated Amount
$481.03
0001 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/10/2013
Obligated Amount
$481.03
0001 / W52P1J13D0073 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) IN THE U.S. STATE OF HAWAII
Delivery Order - 488320 Marine Cargo Handling
Contractor
MCCABE,HAMILTON & RENNY, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/31/2013
Obligated Amount
$1,000.00
0001 / W52P1J13D0031 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) IN THE U.S. STATE OF HAWAII
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/31/2013
Obligated Amount
$1,000.00
0049 / W912CN09A4298 - FSC 7110 OFFICE FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
ADM INTERNATIONAL, INC (ADM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/10/2011
Obligated Amount
$6k

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Awarded Task Orders within 599th Transportation Brigade

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Awarded Task Orders by Industry

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