MCIPAC Combined Arms Training Center Camp Fuji (CATC Camp Fuji) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MCIPAC Combined Arms Training Center Camp Fuji (CATC Camp Fuji) Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have MCIPAC Combined Arms Training Center Camp Fuji (CATC Camp Fuji) systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0001 / FA520917D0009 - TRANSPORTATION OF TACTICAL VEHICLES (MINIMUM GURANTEE)
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
11/30/2016
Obligated Amount
$0.00
0001 / FA520916A0018 - CHARTERED BUS TRANSPORTATION SERVICES AT CAMP FUJI
BPA Call - 485510 Charter Bus Industry
Contractor
SHIN TOKAI BUS LTD.
Contracting Agency/Office
Air Force
Effective date
06/01/2016
Obligated Amount
$774.14
0001 / FA520916A0017 - CHARTERED BUS TRANSPORTATION SERVICES AT CAMP FUJI
BPA Call - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/01/2016
Obligated Amount
$1.5k
0068 / FA520910D0012 - CHARTER BUS TRANSPORTATION SERVICES AT CAMP FUJI, TO 0068 IN SUPPORT OF 1/1, KINTAI WRATH
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
01/07/2015
Obligated Amount
$8.9k
0001 / M6740014D0013 - LAUNDERY CLEANING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
06/10/2014
Obligated Amount
$18.9k
0013 / M6740013D0001 - RENTAL AND CLEANING OF PORTABLE TOILETS CAMP FUJI
Delivery Order - 562991 Septic Tank and Related Services
Contractor
GOTEMBA EISEISHA CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
04/28/2014
Obligated Amount
$6.2k
0049 / FA520910D0012 - CHARTERED BUS SERVICES AT CAMP FUJI
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
02/12/2014
Obligated Amount
$26.7k
0001 / M6740013D0001 - RENTAL OF PORTABLE TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
GOTEMBA EISEISHA CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
10/29/2012
Obligated Amount
$18k
0001 / M6740012D0003 - PARTS WASHER SERVICES (SHIZUOKA AREA)
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
NICHIBEIKOYU CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
04/16/2012
Obligated Amount
$3.1k
0001 / M6740012D0022 - SHOP TOWEL RENTAL SERVICES (CAMP FUJI)
Delivery Order - 812332 Industrial Launderers
Contractor
KAITEN, K.K.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
04/13/2012
Obligated Amount
$4.8k
0013 / FA520910D0012 - CHARTERED BUS SERVICES AT CAMP FUJI, TASK ORDER 0013
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/19/2011
Obligated Amount
$0.00
0001 / FA520910D0012 - CAB EXERCISE FUJI CAO 10-3
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/30/2010
Obligated Amount
$3.9k
0001 / M6740010D0002 - LAUNDRY CLEANING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
10/01/2009
Obligated Amount
$19.7k
0001 / M6740010D0001 - MAINTENANCE OF CONVEYOR BELT SYSTEMS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALVIC MOTORS
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
10/01/2009
Obligated Amount
$5.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales