NAVFAC Far East Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NAVFAC Far East Awarded Task Orders and BPA Calls - Total Small Business

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0049 / N6264913D0019 - BULKCHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HAKUTO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2016
Obligated Amount
$7.4k
0049 / N6264913D0018 - BULKCHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
TAKEDA KASEIHIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/12/2016
Obligated Amount
$1.2k
0049 / N6264915D0026 - ASPHALT PICKUP BY GOVERNMENT
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/07/2016
Obligated Amount
$630.40
0049 / N6264915D0008 - HYDROCHLORIC ACID (HCL), BASIC YEAR
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
INAGAKI YAKUHIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/14/2016
Obligated Amount
$2k
0049 / 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
06/30/2015
Obligated Amount
$53.69
0348 / N6274212D3601 - WR QN4012 - INSTALL 5 ADDITIONAL ONE-NET DROPS, MWR, DIEGO GARCIA
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
11/19/2014
Obligated Amount
$3.2k
0146 / N6264910D0006 - SODIUM HYDROXIDE (NAOH)
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2014
Obligated Amount
$2.6k
0145 / N6264910D0006 - HYDROCHLORIC ACID (HCL)
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2014
Obligated Amount
$3.2k
0144 / N6264910D0006 - SODIUM HYDROXIDE (NAOH)
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2014
Obligated Amount
$2.6k
0143 / N6264910D0006 - HYDROCHLORIC ACID (HCL)
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2014
Obligated Amount
$5.8k
0175 / N6264910D0022 - ASPHALT, HOT MIX
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/27/2014
Obligated Amount
$234.98
0146 / N6274212D3601 - WR QC4011 - PROVIDE SERVICES TO HMNZS TE MANA PORT VISIT, 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
$1k
0146 / N6264910D0022 - ASPHALT, HOT MIX
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/08/2013
Obligated Amount
$233.00
0144 / N6264910D0022 - ASPHALT, HOT MIX
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/23/2013
Obligated Amount
$233.00
0145 / N6264910D0022 - ASPHALT, HOT MIX
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/23/2013
Obligated Amount
$233.00
0049 / N4008411D0065 - CT N40084-11-D-0065 UTILITY MAINTENANCE FOR CFAO TO#0049 PROVIDE WATER AND ELECTRICAL REPAIRS TO CONTRACTOR LAYDOWN AREA - WHITE BEACH, OKINAWA, JAPAN.
Delivery Order - 561210 Facilities Support Services
Contractor
MITOMO MARUTAKA JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/23/2013
Obligated Amount
$48.7k
0143 / N6264910D0022 - ASPHALT, HOT MIX
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/16/2013
Obligated Amount
$233.00
0049 / N6264911D0007 - CALCIIUM HYDROXIDE
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/16/2013
Obligated Amount
$2.2k
0049 / N6264911D0005 - SPECIAL CATALYST
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/05/2013
Obligated Amount
$13.8k
0144 / N6264907A0091 - DILUTE SULFURIC ACID
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2013
Obligated Amount
$3k

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