U.S. Embassy Japan Awarded Task Orders and BPA Calls | Federal Compass

U.S. Embassy Japan Awarded Task Orders and BPA Calls

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19JA8023F0445 / 19JA8023D0004 - TRANSPORTATION SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/01/2023
Obligated Amount
$102.1k
19JA8023F0444 / 19JA8023D0004 - TRANSPORTATION SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/01/2023
Obligated Amount
$1M
19JA8023F0442 / 19JA8023D0004 - TRANSPORTATION SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/01/2023
Obligated Amount
$369k
19JA8023F0446 / 19JA8023D0004 - TRANSPORTATION SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/01/2023
Obligated Amount
$164k
19JA8023F0443 / 19JA8023D0004 - TRANSPORTATION SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/01/2023
Obligated Amount
$141.4k
19JA8023F0382 / 47QSHA19D004A - WASHER
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
ALLIANCE LAUNDRY SYSTEMS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
04/13/2023
Obligated Amount
$11.8k
FA520922F0254 / FA805522A3008 / 47QTCA22D003G - COMPUTERS FOR US EMBASSY JAPAN
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$25.8k
FA520922F0253 / FA805522A3002 / GS35F0511X - OFFICE DISPLAY FOR US EMBASSY JP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$5.1k
19JA8022F0466 / 19JA8022D0005 - VEHICLE SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD. (KINKI NIPPON TOURIST CORPORATE BUSINESS CO.,LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/11/2022
Obligated Amount
$22.2k
19JA8022F0461 / 19JA8022D0005 - VEHICLE SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD. (KINKI NIPPON TOURIST CORPORATE BUSINESS CO.,LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/10/2022
Obligated Amount
$23.2k
19JA8022F0439 / 19JA8022D0005 - VEHICLE SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD. (KINKI NIPPON TOURIST CORPORATE BUSINESS CO.,LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/10/2022
Obligated Amount
$86.7k
19JA8022F0444 / 19JA8022D0005 - VEHICLE SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD. (KINKI NIPPON TOURIST CORPORATE BUSINESS CO.,LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/10/2022
Obligated Amount
$85k
19JA8022F0443 / 19JA8022D0005 - IDIQ TASK ORDER FOR OBTAINING VEHICLE SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD. (KINKI NIPPON TOURIST CORPORATE BUSINESS CO.,LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/08/2022
Obligated Amount
$246.6k
19JA8022F0440 / 19JA8022D0005 - VEHICLE SERVICES
Delivery Order - 532111 Passenger Car Rental
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD. (KINKI NIPPON TOURIST CORPORATE BUSINESS CO.,LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/08/2022
Obligated Amount
$436.8k
19JA8022F0142 / GS06F0046N - FLOOR HINGES
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
12/06/2021
Obligated Amount
$10.4k
19JA8021F1060 / SPE60521D1002 - FUEL OIL PURCHASE FOR SEPTEMBER 2021
Delivery Order - 324110 Petroleum Refineries
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
08/27/2021
Obligated Amount
$25.6k
19JA8021F0474 / SPE60521D1002 - FUEL OIL PURCHASE FOR MAY 2021
Delivery Order - 324110 Petroleum Refineries
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
07/28/2021
Obligated Amount
$15.1k
19JA8021F0702 / SPE60521D1002 - FUEL OIL PURCHASE FOR JULY 2021
Delivery Order - 324110 Petroleum Refineries
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
06/25/2021
Obligated Amount
$14.9k
19JA8021F0392 / SPE60521D1002 - FUEL OIL FOR APRIL 2021
Delivery Order - 324110 Petroleum Refineries
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/29/2021
Obligated Amount
$29.9k
19JA8021F0030 / SPE60521D1002 - FUEL OIL FOR NOVEMBER 2020
Delivery Order - 324110 Petroleum Refineries
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/14/2021
Obligated Amount
$23.3k

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Awarded Task Orders by Industry

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