Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - total small business | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - total small business

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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
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
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
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
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
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
0175 / N6264905A0006 - GEORGIA CAFE AU LAIT, 250ML
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/27/2012
Obligated Amount
$23.8k
0049 / 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
12/18/2011
Obligated Amount
$34.1k
0049 / N4008410D0121 - F157 REPLACE OF COMMAND SIGN ON FRONT WALL
Delivery Order - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/28/2011
Obligated Amount
$38.5k
0146 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/28/2010
Obligated Amount
$2.1k
0049 / N6264907A0128 - CLEAN OUT
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
SHONAN SHOKO ENGINEERING AND COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2010
Obligated Amount
$6.2k
0146 / N6264905A0006 - GEROGIA CAFE AU LAIT 250ML
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2010
Obligated Amount
$13.1k
0145 / N6264905A0006 - GEORGIA COFFEE, ORIGINAL
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2010
Obligated Amount
$2.6k
0144 / N6264905A0006 - GEORGIA CAFE AU LAIT 250ML
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/19/2010
Obligated Amount
$16.6k
0143 / N6264905A0006 - GEORGIA COFFEE, ORIGINAL 250G
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/13/2010
Obligated Amount
$6.7k
0049 / N6264907A0092 - AMERICAN COFFEE 350ML
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
DYDO DRINCO INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/19/2010
Obligated Amount
$7.4k
0049 / N6264907A0140 - INSTANT NOODLE YAKISOBA MARUCHAN
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
TOYO SUISAN KAISHA LIMITED (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2009
Obligated Amount
$6.1k
0049 / N6824604A0007 - CABINET,
Delivery Order - 333512 Machine Tool (Metal Cutting Types) Manufacturing
Contractor
SASEBO DENZAI K.K. (SASEBODENZAI CO LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/06/2009
Obligated Amount
$5.1k
0049 / N6264907D0006 - CYLINDER MAINTENANCE PER EXHIBIT B
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/26/2009
Obligated Amount
$11.6k
0049 / N6264907A0088 - LIQUID ARGON 1000 LITTER (3 CY)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2008
Obligated Amount
$21.7k

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