US Army Japan Awarded Task Orders and BPA Calls | Federal Compass

US Army Japan Awarded Task Orders and BPA Calls

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1 - 20 of 1,329
FA520924F0048 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, TRANSPORTATION OF PERSONNEL FOR MARINE EXERCISE SIFEX 24.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
11/17/2023
Obligated Amount
$72.6k
FA520924F0045 / FA520921D0033 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - REEFER MOVEMENT FROM SAGAMIHARA FAMILY HOUSING AREA TO KYOGAMISAKI COMMUNICATION SITE
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$1.3k
FA520924F0043 / FA520921D0034 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVER SIZE OVER WEIGHT MOVEMENT FROM SAGAMI GENERAL DEPOT TO JAPAN GROUND SELF DEFENSE FORCE CAMP SENDAI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$4.5k
FA520924F0038 / FA520921D0035 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - ISO CONTAINER MOVEMENT FROM SAGAMI GENERAL DEPOT TO CAMP HIGASHI-CHITOSE FOR YAMA SAKURA 85
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$19.3k
FA520924F0037 / FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM KANOYA TO MARINE CORPS AIR STATION IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$19k
FA520924F0036 / FA520921D0030 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL CARGO MOVEMENT FROM JAPANESE GROUND SELF DEFENSE FORCE HIJUDAI TRAINING AREA TO OITA PORT FOR RESOLUTE DRAGON 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$8.1k
FA520924F0034 / FA520921D0030 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM KIRISHIMA TRAINING AREA TO MARINE CORPS AIR STATION IWAKUNI FOR RESOLUTE DRAGON 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$80.6k
FA520924F0029 / FA520923A0007 - RENTAL VEHICLE SERVICE TO SUPPORT THE U.S. ARMY/JAPAN GROUND SELF DEFENSE FORCES (JGSDF) BILATERAL FIELD TRAINING EXERCISE YAMA SAKURA 85 AT CAMP HIGASHI CHITOSE, CAMP SENDAI, JGSDF
BPA Call - 532111 Passenger Car Rental
Contractor
NISSAN CAR RENTAL SOLUTIONS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$60k
FA520924F0030 / FA520923A0006 - TITLE: RENTAL VEHICLE SERVICE TO SUPPORT THE U.S. ARMY/JAPAN GROUND SELF DEFENSE FORCES (JGSDF) BILATERAL FIELD TRAINING EXERCISE YAMA SAKURA 85 AT CAMP ASAKA, JGSDF
BPA Call - 532111 Passenger Car Rental
Contractor
NIPPON RENT-A-CAR URBAN NET INC. (NIPPON RENT-A-CAR URBAN NET INC)
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$20k
FA520924F0028 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, ARMY EXERCISE YAMA SAKURA 85
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/20/2023
Obligated Amount
$155.7k
FA520924F0020 / FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM OITA PORT TO HIJUDAI TRAINING AREA FOR RESOLUTE DRAGON 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/12/2023
Obligated Amount
$53.3k
FA520924F0019 / FA520921D0030 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM OITA PORT TO HIJUDAI TRAINIGN AREA FOR RESOLUTE DRAGON 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/12/2023
Obligated Amount
$43.1k
FA520924F0023 / FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM MARINE CORPS AIR STATION IWAKUNI TO KIRISHIMA TRAINING AREA FOR RESOLUTE DRAGON 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/12/2023
Obligated Amount
$16.2k
FA520924F0018 / FA520921D0027 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL MOVEMENT FROM OITA PORT TO HIJUDAI TRAINING AREA FOR RESOLUTE DRAGON 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/12/2023
Obligated Amount
$26.3k
FA520924F0022 / FA520921D0030 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM MARINE CORPS AIR STATION IWAKUNI TO KIRISHIMA TRAINING AREA FOR RESOLUTE DRAGON 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/12/2023
Obligated Amount
$40.2k
FA520924F0017 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, ARMY EXERCISE RESOLUTE DRAGON 23
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/05/2023
Obligated Amount
$28.8k
FA520923FG065 / GS03F078DA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$24.3k
FA520923FG066 / W52P1J16D0013 - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$14.7k
FA520923F0345 / FA520921D0034 - FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED TRUCKING MOVEMENT FROM JGSDF KAMIFURANO TA TO YOKOHAMA NORTH DOCK FOR ORIENT SHIELD 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$229.7k
FA520923F0344 / FA520921D0027 - FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING MOVEMENT FROM JGSDF KAMIFURANO TA TO YOKOHAMA NORTH DOCK FOR ORIENT SHIELD 23
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$14.5k

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Awarded Task Orders within US Army Japan

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Awarded Task Orders by Industry

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