Singapore Area Coordinator Awarded Contracts | Federal Compass

Singapore Area Coordinator Awarded Contracts

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1 - 20 of 1,005
N4034523P0055 - AUTOMATED TELLER MACHINE SERVICES
Purchase Order - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/21/2023
Obligated Amount
$20.8k
N4034523P0044 - HARDWARE MAINTENANCE OF THE AVAYA TELEPHONE SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/28/2023
Obligated Amount
$8.1k
N4034522P0119 - NETWORK TIME PROTOCOL (NTP) SERVER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/09/2022
Obligated Amount
$19.3k
N4008422D0067 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD (DB) / DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR PUBLIC WORK DEPARTMENT (PWD) SINGAPORE
IDC - Singapore Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KRD ENTERPRISE PTE. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/26/2022
Obligated Amount
$914.5k
N4008422D0068 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD (DB) / DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR PUBLIC WORK DEPARTMENT (PWD) SINGAPORE
IDC - Singapore Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KING GEORGE J&J PTE. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/26/2022
Obligated Amount
$7.2k
N4008422D0075 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD (DB) / DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR PUBLIC WORK DEPARTMENT (PWD) SINGAPORE
IDC - Singapore Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HB-DB JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/26/2022
Obligated Amount
$7.2k
N4008422D0066 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD (DB) / DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR PUBLIC WORK DEPARTMENT (PWD) SINGAPORE
IDC - Singapore Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PNH RESOURCES PTE LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/26/2022
Obligated Amount
$1.7M
N4034522P0040 - GROUP INSURANCE
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AIA SINGAPORE PRIVATE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/31/2022
Obligated Amount
$708.3k
N4034522P0042 - AUTOMATED TELLER MACHINE SERVICES
Purchase Order - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/25/2022
Obligated Amount
$18.6k
N4034522P0041 - POWER CONVERTER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/23/2022
Obligated Amount
$13.8k
N4034522P0031 - AVAYA PHONE MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/23/2022
Obligated Amount
$5k
N4034522P0025 - ARMED SECURITY SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/25/2022
Obligated Amount
$9.5k
N4034521P0086 - SUPPLY OF MOTOROLA RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2021
Obligated Amount
$238.2k
N4034521P0078 - CATV CHANNEL MAINTENANCE SERVICE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SKYCOM SATELLITE SYSTEMS PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/24/2021
Obligated Amount
$27k
N4034521P0028 - AUTOMATED TELLER MACHINE FOR OCONUS PROCUREMENT
Purchase Order - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/15/2021
Obligated Amount
$18.7k
N4034521P0011 - SUPPLY OF LAUNDRY WASHERS
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2021
Obligated Amount
$37.3k
N4034521P0024 - AVAYA PHONE MAINTAINCE REQUIREMENTS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
RADIANCE COMMUNICATIONS PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/25/2021
Obligated Amount
$5k
N4034520P0120 - CATV MAINTENANCE SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SKYCOM SATELLITE SYSTEMS PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/11/2020
Obligated Amount
$87.7k
N4034520P0116 - SUNE2 12V BATTERY
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
RADIANCE COMMUNICATIONS PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/08/2020
Obligated Amount
$26.6k
N4034520P0032 - AUTOMATED TELLER MACHINE (ATM) SERVICES
Purchase Order - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/24/2020
Obligated Amount
$18.9k

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