Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / N4034514D0015 - RENTAL OF 40FT FLAT BED TRUCK
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2016
Obligated Amount
$650.00
0001 / N4034516D8002 - CT HUSBANDING SERVICES FOR USS MCCAIN IN DA NANG, VIETNAM.
Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services
Contractor
QUBE PORTS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2016
Obligated Amount
$140.3k
0049 / N4034515G0008 - USS BENFOLD VR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2016
Obligated Amount
$393.45
0001 / N4034516D8000 - CT HUSBANDING SERVICES ICO USNS SALVOR AT PSA SEMBAWANG, SGP.
Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2016
Obligated Amount
$161k
0049 / N4034516D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/25/2016
Obligated Amount
$3.9k
0001 / N4034516D8001 - CT HUSBANDING SERVICES FOR USNS SALVOR PVST SEMBAWANG, SINGAPORE.
Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services
Contractor
Global Defense Logistics S.R.L. (GEDVEC DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/15/2016
Obligated Amount
$7.8k
0342 / N6824614G0004 - USS GREEN BAY (LPD-20) OVERHEAD AN DBULKHEAD RECOAT
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
01/27/2016
Obligated Amount
$13k
0001 / FA520916D0004 - HHG KANAGAWA (YOKOSUKA) MINIMUM GURANTEE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
YOKOHAMA KAIUN INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/18/2015
Obligated Amount
$0.00
0013 / N6824615G0001 - LCU-1651 (NBU-7) DOCK
Delivery Order - 336611 Ship Building and Repairing
Contractor
SASEBO HEAVY INDUSTRIES CO LT (SASEBO HEAVY INDUSTRIES CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/25/2015
Obligated Amount
$14.6k
0001 / N6264915A0018 - MAIL TRANSPORT SVC
BPA Call - 485510 Charter Bus Industry
Contractor
OCEAN FAME LOGISTICS LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/23/2015
Obligated Amount
$1.5k
0049 / N6883614D0008 - ADMINISTRATIVE SUPPORT SERVICES FOR PERSONAL PROPERTY OFFICE GUAM (SECRETARY II, SUPPLY TECHNICAN, AND PROJECT SUPEVISOR)
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2015
Obligated Amount
$432.8k
0001 / N6264915A0008 - LIQUID NITROGEN 262LB
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
MIHARU SHOKAI, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/02/2015
Obligated Amount
$9.6k
0001 / N6264914D0003 - US SUBMARINE PORT VISIT TO STIRLING, AUSTRALIA
Delivery Order - 561990 All Other Support Services
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/08/2014
Obligated Amount
$100.5k
0001 / N6883614D0008 - LOGISTICS SUPPORT SERVICE
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/14/2014
Obligated Amount
$0.00
0001 / N6883614D0009 - LOGISTICS SUPPORT SERVICE
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
PROLOG, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/14/2014
Obligated Amount
$0.00
0001 / N6883614D0011 - LOGISTICS SUPPORT SERVICE
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
Tatitlek Corporation (GEONORTH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/14/2014
Obligated Amount
$3k
0145 / N6274212D3601 - WR QC4007 - REPAIR DAMAGED VAN WITH LICENSE NUMBER 93-9823, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY
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
12/12/2013
Obligated Amount
$786.54
0001 / N6824613D0001 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD. (SASEBO MARINE AND PORT SERVICES COMPANY LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/28/2013
Obligated Amount
$12.9k
0013 / N6264910A0013 - A7 SELECT
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
JOHNSONDIVERSEY COMPANY LIMITED (DIVERSEY CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2013
Obligated Amount
$2.9k
0049 / N6883612D0036 - ADMINISTRATIVE SUPPORT SERVICES (LSS)
Delivery Order - Logistics Support Services in Guam - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2012
Obligated Amount
$507.9k

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