Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Naval Support Facility Diego Garcia Awarded Task Orders and BPA Calls - Program Management

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0029 / N6264914A0002 - NEX MERCHANDISE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/25/2016
Obligated Amount
$0.00
0302 / N6274212D3601 - QC4137-REPLACE STAINED BILLIARD TABLE CLOTH, FAC # 1614
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
09/19/2014
Obligated Amount
$507.28
0001 / N4034514A0011 - SHIP STORE ITEMS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/06/2014
Obligated Amount
$7.6k
0001 / N4034514A0012 - NON-FOOD ITEMS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/06/2014
Obligated Amount
$1.2k
0001 / N4034514A0010 - BEER
BPA Call - 312120 Breweries
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/05/2014
Obligated Amount
$11.9k
0143 / N6600112D0143 - OX-52/URN RESTORATION
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/04/2014
Obligated Amount
$40.8k
0144 / N6274212D3601 - QC4002-REPAIR INCINERATOR # 2 IAW ASSESSMENT REPORT
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
12/10/2013
Obligated Amount
$316.4k
0029 / N4008411D0004 - DIEGO GARCIA DB IDIQ EPROJECT NO. 1318086 - UPGRADE AIRFIELD LIGHTING, NSF, DIEGO GARCIA, B.I.O.T.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
G4S-SJC, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/11/2013
Obligated Amount
$2.1M
0001 / N4034513A0016 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/29/2013
Obligated Amount
$2.8k
0001 / N4034513A0012 - BEER
BPA Call - 312120 Breweries
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/29/2013
Obligated Amount
$2k
0001 / N4034513A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/29/2013
Obligated Amount
$2.7k
0001 / N4034512A0014 - BEER AND PLASTIC BAGS
BPA Call - 312120 Breweries
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/23/2013
Obligated Amount
$6.6k
0001 / N4034512A0019 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/15/2012
Obligated Amount
$4.3k
0001 / N4034512A0020 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/15/2012
Obligated Amount
$404.87
0001 / N4034511A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2011
Obligated Amount
$8k
0001 / N4008411D0004 - DIEGO GARCIA DB IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
G4S-SJC, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/07/2011
Obligated Amount
$6.6M
0001 / N4034511A0012 - PLASTIC BAG
BPA Call - 312120 Breweries
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/27/2011
Obligated Amount
$291.67
0001 / N4034511A0014 - NON-FOOD ITEMS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/27/2011
Obligated Amount
$468.00
0001 / N4034510A0011 - FOIL PANS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/24/2010
Obligated Amount
$483.84
0001 / N4034510A0010 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
EWERKS ASIA COMPUTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/24/2010
Obligated Amount
$8.8k

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