CNIC Navy Region Japan Awarded Task Orders and BPA Calls - total small business | Federal Compass

CNIC Navy Region Japan Awarded Task Orders and BPA Calls - total small business

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0175 / N4008409D0062 - - SECOND AWARD OPTION PERIOD - SBOSC IDIQ CONTRACT N4008409D0062 - PERFORM LIGHTNING IMPROVEMENT STUDY/TEST AND REPORT FOR BUILDING 488-2, PAKISTAN ROAD, SINGAPORE.
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/25/2015
Obligated Amount
$4.3k
0175 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2015
Obligated Amount
$770.25
0146 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/02/2014
Obligated Amount
$92.25
0145 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/01/2014
Obligated Amount
$496.25
0049 / N6264909D0007 - OILY WASTE WATER TREATMENT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/04/2014
Obligated Amount
$4.8k
0143 / N6600112D0143 - OX-52/URN RESTORATION
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/04/2014
Obligated Amount
$40.8k
0145 / N4008409D0062 - ; CONTRACT NUMBER N40084-09-D-0062 SINGAPORE BASE OPERATING SUPPORT SERVICES CONTRACT; TASK ORDER NUMBER 0145 - REPLACE MSB AT CAC BLDG 488-2
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/29/2014
Obligated Amount
$18.3k
0144 / N4008409D0062 - - FIRST AWARD OPTION PERIOD - IDIQ SBOSC CONTRACT N4008409D0062 - SUPPLY AND INSTALL GARDEN LIGHTS AT CRC WALKWAY
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/14/2014
Obligated Amount
$6.9k
0144 / N6274212D3601 - QC4002-REPAIR INCINERATOR # 2 IAW ASSESSMENT REPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/10/2013
Obligated Amount
$316.4k
0049 / N6264911D0019 - LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Yokosuka
Effective date
10/15/2013
Obligated Amount
$561.74
0049 / N4008409D6524 - IDIQ MACC N40084-09-D-6524 TASK ORDER 0049 REPAIR RETAINING WALLS AND DOOR AT MAG. 3024, HAIRO SHIMA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
F.E. CO., LTD. (F. E. CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/31/2013
Obligated Amount
$84.7k
0049 / N4008409D6523 - MINI MACC- THIRD OPTION PERIOD REPAIR VERTICAL LADDER FOR BRIDGE CRANE AT BLDG. 480, MAIN BASE AREA (EP# 1305589)
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/05/2013
Obligated Amount
$7.3k
0049 / N4008411D0085 - N40084-11-D-0085 FACILITY SUPPORT CONTRACT, CFAO OKINAWA TO# 49 REPLACE CHILLER UNIT C/W ACCESSORIES BLDG.# 3554, KADENA AIR BASE, OKINAWA. THE EXISTING FAN COIL UNIT IS NOT WORKING WELL, SO IT S NEEDED TO BE REPLACED.
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/20/2012
Obligated Amount
$123.4k
0049 / N6264907A0099 - WARNING LIGHT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
JAPAN COMPUTER SUPPLIES INC (JAPAN COMPUTER SUPPLIES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/08/2012
Obligated Amount
$5k
0049 / N6824609G0012 - USS GERMANTOWN (LSD-42) LAG IN FWD MMR;REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
SIGMA, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/09/2012
Obligated Amount
$22.7k
0049 / N6824610G0008 - USS BON HOMME RICHARD (LHD-6) 38BHR13901; INSULATION/LAGGING ON OVERHEADS; INSTALL
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUDO SANGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2012
Obligated Amount
$1.1k
0049 / N6824610G0015 - USS PATRIOT (LSD-42)
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI KIKO CO. LTD. (YAMAGUCHI KIKO CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/29/2012
Obligated Amount
$24.3k
0049 / N4008410D0120 - REPLACE VENTILATION SYSTEM AT AMERICAN GRILL, BLDG. H20
Delivery Order - 921190 Other General Government Support
Contractor
NIPPI KOSAN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/27/2012
Obligated Amount
$101.9k
0348 / N6824610G0004 - USS PATRIOT (MCM-7) NO.2 AIR CONDITIONER COMPRESSOR AND MOTOR, REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/22/2012
Obligated Amount
$30.2k
0049 / N6264907A0110 - AUTOMATIC DRYER, ELECT, WITH TIMER
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MASUTAKADENKI KK (MASUTAKA DENKI KK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/19/2012
Obligated Amount
$89k

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Awarded Task Orders within CNIC Navy Region Japan

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Awarded Task Orders by Industry

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