Ammunition Depot, 10th Support Group Awarded Task Orders and BPA Calls | Federal Compass

Ammunition Depot, 10th Support Group Awarded Task Orders and BPA Calls

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N6264923F0775 / N6264918G0007 - DRY DOCKING AND MAINTENANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/13/2023
Obligated Amount
$98.7k
N6264923F0746 / N6264918G0007 - US ARMY VESSEL LCM 8548
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/23/2023
Obligated Amount
$98.7k
N6264923F0513 / N6264918G0007 - LCM 8529 STBD ENGINE INJECTORS REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/30/2023
Obligated Amount
$32.6k
N6264922F0896 / N6264918G0007 - US ARMY VESSEL LCM 8548
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/26/2022
Obligated Amount
$103.6k
N6264922F0897 / N6264918G0007 - US ARMY VESSEL LCM 8529
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/26/2022
Obligated Amount
$95.8k
FA520922FG034 / W52P1J20D0018 - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2022
Obligated Amount
$12.4k
FA520922FG032 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
07/11/2022
Obligated Amount
$12.7k
FA520922F0038 / GS35F0090X - LAND MOBILE RADIOS FOR THE 10TH SG AMMUNITION DEPOT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
12/16/2021
Obligated Amount
$58.7k
FA520922FG051 / GS21F0083Y - PREFABRICATED AND PORTABLE BUILDINGS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$16.2k
N6264921F0809 / N6264918G0007 - US ARMY VESSEL LCM 8548
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/31/2021
Obligated Amount
$84k
N6264921F0807 / N6264918G0007 - PORT MAIN ENGINE OVERHAUL
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/31/2021
Obligated Amount
$156.6k
N6264921F0810 / N6264918G0007 - US ARMY VESSEL LCM 8529 PROGRAM DRY DOCKING AND REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/31/2021
Obligated Amount
$169.5k
FA520921FG034 / GS21F161AA - WOODWORKING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$11.3k
N6264920F0727 / N6264918G0007 - US ARMY LCM-8548 LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/23/2020
Obligated Amount
$79.3k
N6264920F0725 / N6264918G0007 - US ARMY LCM-8529
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/23/2020
Obligated Amount
$79.5k
FA520920F9194 / FA520917A0013 - PURCHASE OF FUEL FOR HIROSHIMA AREA
BPA Call - 324110 Petroleum Refineries
Contractor
KAMADA SEKIYU Y.K.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$5.1k
FA520920F9195 / FA520917A0015 - SUPPLY AND TRANSPORT DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$7.1k
FA520919F9201 / FA520917A0013 - PURCHASE OF FUEL FOR HIROSHIMA AREA
BPA Call - 324110 Petroleum Refineries
Contractor
KAMADA SEKIYU Y.K.
Contracting Agency/Office
Air Force
Effective date
07/19/2019
Obligated Amount
$10k
FA520919FG026 / GS07F078BA - SCALES AND BALANCES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force
Effective date
04/14/2019
Obligated Amount
$29.2k
FA520919FG041 / 47QTCA18D003Q - EDUCATION/TRAINING-VOCATIONAL/TECHNICAL
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
MCLANE TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$17.5k

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