Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - program management | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - program management

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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
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
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
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
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
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
0029 / N4034513D0011 - GROUP HEALTHCARE AND LIFE INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2014
Obligated Amount
$2.6k
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
0001 / N6264912A0006 - BUILDING MATERIAL FOR SEABEES
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MICRO 2000 SERVICES (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/09/2012
Obligated Amount
$957.00
0068 / N6264910D0010 - GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/15/2012
Obligated Amount
$59.5k
0029 / N6264909A0003 - PREFAB ENGINEERING BUILDING
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
GRACE INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/13/2012
Obligated Amount
$21.9k
0001 / N4034512D0003 - MINIMUM GUARANTEE FOR HS PORT KLANG, MALAYSIA
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/12/2012
Obligated Amount
$0.00
0001 / N4034512A0002 - PE PHYSICAL EXAMINATION
BPA Call - 621111 Offices of Physicians
Contractor
BAYPOINTE HOSPITAL & MEDICAL CENTER, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2012
Obligated Amount
$720.00
0001 / N6824608D0002 - 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 SERVICE COMPANY LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/24/2012
Obligated Amount
$7.9k
0068 / N6264907A0092 - SARATTO ORANGE, 490ML
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
DYDO DRINCO INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2011
Obligated Amount
$6.1k

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