Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Total Small Business

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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 / 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
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 / N6824611G0001 - USS GERMANTOWN (LSD-42)
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
01/03/2012
Obligated Amount
$26.5k
0049 / N6824611G0011 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NISHIMURA KIGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2011
Obligated Amount
$89.5k
0175 / N6824610G0006 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/13/2011
Obligated Amount
$3.7k
0175 / N6824609G0024 - USS LASSEN (DDG-82)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/09/2011
Obligated Amount
$6.5k
0146 / N6824610G0006 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/02/2011
Obligated Amount
$9.8k
0145 / N6824610G0006 - USS GUARDIAN (MCM-5)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2011
Obligated Amount
$22.2k
0143 / N6824610G0006 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2011
Obligated Amount
$3.8k
0144 / N6824610G0006 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2011
Obligated Amount
$8.6k
0348 / N6824608G0018 - USS HARPERS FERRY (LSD-49)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/25/2010
Obligated Amount
$23.5k
0175 / N6824610G0004 - USS DENVER (LPD-9)
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
11/16/2010
Obligated Amount
$9k
0175 / N6824608G0011 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NISHIMURA KIGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/16/2010
Obligated Amount
$38.2k
0146 / N6824609G0024 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/12/2010
Obligated Amount
$27.9k
0348 / N6824608G0023 - USS TORTUGA (LSD-46)
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD. (YAMAGUCHI MACHINERY CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/12/2010
Obligated Amount
$5.1k
0144 / N6824609G0024 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/09/2010
Obligated Amount
$147.6k

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