DFAS Japan Awarded Contracts | Federal Compass

DFAS Japan Awarded Contracts

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FA520918P0110 - GC-MS SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NOBILIS SRS LLC
Contracting Agency/Office
Air Force
Effective date
06/29/2018
Obligated Amount
$130.7k
FA527018P0068 - OIL DRUM SKIMMER/TRAILER/TRAINING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/24/2018
Obligated Amount
$51.9k
FA520917P0079 - CT MILITARY SHARP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
DATE SAFE PROJECT, INC. THE
Contracting Agency/Office
Air Force
Effective date
05/22/2017
Obligated Amount
$19.6k
FA527017P0003 - FY17 DLA CUSTODIAL SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
KOH GUMI & COMPANY
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/24/2016
Obligated Amount
$130.5k
FA520916P0108 - PHARMACY 2000 MAINTENANCE/REPAIR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
08/16/2016
Obligated Amount
$98.1k
FA520915P0223 - 16 TRUCKS WITH TOOL BOXES. TO BE DELIVERED TO FOUR DIFFERENT PREFECTURES.
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
VENTECH.,CO.LTD.
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$261.2k
FA520915P0138 - CL PURCHASE&INSTALLATION OF TANKS, PREVENTATIVE MAINTENANCE,&REMOVAL/DISPOSAL
Purchase Order - 561720 Janitorial Services
Contractor
KYOHASSHO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/15/2015
Obligated Amount
$95.2k
FA520915P0115 - CEREMONIAL MACE&BALDRIC FOR ARMY BAND JAPAN
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
ALL ARMS MARKETING & MANUFACTURING ORGANISATION LTD
Contracting Agency/Office
Air Force
Effective date
06/22/2015
Obligated Amount
$7.2k
FA527015P0040 - CL MONITORING OF SEA TURTLE
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SEA TURTLE ASSOCIATION OF JAPAN
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/17/2015
Obligated Amount
$110.9k
FA520914P0031 - CT AIR EMISSION MONITORING OF BOILER, KANTO
Purchase Order - 541380 Testing Laboratories
Contractor
SOSHIN NIHON ENVIRONMENTAL RESEARCH LABORATORY CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
11/06/2013
Obligated Amount
$82.6k
FA520913P0199 - PRINTER SUPPLIES AND TONER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
LOWMARKUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$9.4k
FA520913P0073 - CT PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PHILIPS ELECTRONICS JAPAN, LTD.
Contracting Agency/Office
Air Force
Effective date
04/17/2013
Obligated Amount
$44.3k
FA527013P0035 - VTC SYSTEM UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DASNET CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/05/2013
Obligated Amount
$135.9k
FA527013P0041 - 4X50 CPLD 4STZ YEL NFX SJ NITR HOSE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/26/2013
Obligated Amount
$37.2k
FA527013P0031 - UASR TEAM EQUIPMENT KIT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
02/15/2013
Obligated Amount
$4.4k
FA527012P0139 - ULTRASOUND UNITS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/28/2012
Obligated Amount
$352.2k
FA527012P0184 - WARRIOR PAK POWER STATION (PSC-5)
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
LAT ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/26/2012
Obligated Amount
$234.5k
FA527012P0183 - WARRIOR PAK POWER STATION
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
LAT ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/26/2012
Obligated Amount
$201k
FA527012P0195 - MARS UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/26/2012
Obligated Amount
$43.6k
FA527012P0108 - FIRE HOSES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
911 SAFETY EQUIPMENT LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/26/2012
Obligated Amount
$22k

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