DFAS Japan Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DFAS Japan Awarded Task Orders and BPA Calls - systems engineering

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0001 / FA520908D0024 - EPS PROJECT NO. A-08-147
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/25/2008
Obligated Amount
$1.2M
6005 / FA520908D0016 - PROJECT NO. A-06-1104, REPLACE ROOF, BUILDING 671 AT CAMP ZAMA
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/24/2008
Obligated Amount
$649.1k
6008 / FA527007D0005 - PROJECT NUMBER F01578: REPAIR WATER DISTROBUTION SYSTEM, TORII STATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/16/2008
Obligated Amount
$100.9k
6004 / FA520908D0016 - PROJECT NO. D-08-301, REMOVE EXCESS STRUCTURE, BUILDING 137-1 AT SAGAMI GENERAL DEPOT
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/03/2008
Obligated Amount
$174.2k
0001 / FA520908D0022 - EPS PROJECT NO. D-04-330
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/03/2008
Obligated Amount
$381k
6006 / FA527007D0005 - INSTALL TOILET IN DETENTION CELL
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/25/2008
Obligated Amount
$42.7k
6002 / FA520908D0016 - BASIC ITEM FOR PROJECT NO. A-06-103
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
08/18/2008
Obligated Amount
$2.5M
4002 / FA520908D0014 - PROJECT NO. A-08-119
Delivery Order - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2008
Obligated Amount
$95.8k
0013 / FA527008D0001 - COMMON USER LAND TRANSPORTATION SERVICES
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO. (OROKU TRANSEPORTATION COMPANY (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/09/2008
Obligated Amount
$24.4k
6005 / FA527007D0005 - CONSTRUCT PARKING LOT FOR 1-1 ADA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/07/2008
Obligated Amount
$235.3k
6004 / FA527007D0005 - REPAIR EXTERIOR WALLS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/28/2008
Obligated Amount
$280.5k
6002 / FA527007D0005 - REPAIR WAREHOUSE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/26/2008
Obligated Amount
$351.4k
0001 / FA527008D0001 - BASE YEAR PERIOD
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO. (OROKU TRANSEPORTATION COMPANY (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/21/2007
Obligated Amount
$226.4k
FA520907F0086 / GS35F0045K - IT SYSTEM ENGINEER FOR COMMAND CENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/27/2007
Obligated Amount
$330.2k
0001 / FA520907A0002 - HOTEL SERVICE FOR YS51.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL NEW ARCHAIC
Contracting Agency/Office
Air Force
Effective date
12/08/2006
Obligated Amount
$139.1k
0001 / FA520907A0001 - HOTEL SERVICE FOR YS51.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ITAMI CITY HOTEL K.K.
Contracting Agency/Office
Air Force
Effective date
11/29/2006
Obligated Amount
$58.9k
0001 / FA520907D0001 - CLEANING TANK CARS, TASK ORDER
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
JIT 24 SERVICE COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
10/03/2006
Obligated Amount
$62.8k
0001 / FA520907D0002 - POL TRUCKING SERVICES AT KURE, HIROSHIMA PREF.
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MARUWN CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/02/2006
Obligated Amount
$27.4k

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