(USAG Japan) Directorate of Public Works Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

(USAG Japan) Directorate of Public Works Awarded Task Orders and BPA Calls - Total Small Business

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0005 / FA527014D0005 - REFUSE COLLECTION&ON CALL SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/23/2016
Obligated Amount
$237.9k
8011 / FA527015D0008 - REPLACE FLOATING SWING BARRIERS, KTF #2
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Onaka Gumi Co. Ltd (ONAKA GUMI CO., LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/22/2016
Obligated Amount
$189.4k
2017 / FA527015D0002 - REPAIR ARMY FACILITIES, BLDG. 284 AND BLDG. 285, TORII STATION, OKINAWA, JAPAN TOTAL PERFORMANCE TIME: 318 CALENDAR DAYS AFTER NOTICE TO PROCEED (NTP), THIS INCLUDES 140 CALENDAR DAYS FOR DESIGN, 148 CALENDAR DAYS FOR PROCUREMENT OF MATERIALS AND SUBMITTALS, AND 30 CALENDAR DAYS FOR ON-SITE CONSTRUCTION. THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING AND SAMPLING, AND COMPLETE DESIGN DOCUMENTS FOR THIS DESIGN-BUILD PROJECT TO REPLACE A/C SYSTEM IN BLDG. 284 AND BLDG.285, TORII STATION, OKINAWA, JAPAN. THE WORK SHALL BE COMPLETED IN ACCORDANCE WITH (IAW) STATEMENT OF WORK DATED 10 MAY 16. THIS PROJECT SHALL ALSO INCLUDE PERFORMING ALL OPERATING REQUIRED TO COMPLETE THIS PROJECT. **THIS CLIN INCLUDES ACM/LBP SAMPLING AND TESTING AS WELL.
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
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
08/25/2016
Obligated Amount
$54k
5005 / FA520915D0025 - CT REPAIR HVAC SYSTEM FOR CDC INFANT ROOM, BUILDING 107 AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN
Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
04/28/2016
Obligated Amount
$339.2k
0006 / N6264915D0013 - BULK PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/15/2015
Obligated Amount
$297.52
0004 / FA527014D0005 - REFUSE COLLECTION&ON CALL SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/07/2015
Obligated Amount
$247k
0004 / N6264915D0013 - CYLINDER PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2015
Obligated Amount
$1.3k
0005 / N6264915D0013 - CYLINDER PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2015
Obligated Amount
$46.66
0003 / N6264915D0013 - CYLINDER PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2015
Obligated Amount
$39.29
0006 / FA520913D0009 - CT EPS PROJECT NO. X-15-800, REPAIR BOUNDARY FENCE NEAR S-1221 AND 1296
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/31/2015
Obligated Amount
$121.7k
0005 / FA520913D0009 - CT EPS PROJECT NO. A-15-164, REPAIR WATER PIPE, NEAR KURIHARA, EPS PROJECT NO. W-15-701, REPAIR ACCESS ROAD AT T-2752, KAWAKAMI
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/16/2015
Obligated Amount
$63.2k
0004 / FA520913D0009 - CT EPS PROJECT NO. A-15-136
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/23/2015
Obligated Amount
$61.5k
0003 / FA520913D0009 - CT
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
01/15/2015
Obligated Amount
$8.3k
5014 / FA520911D0015 - CT
Delivery Order - Multiple Award Construction Contract (MACC) for U.S. Army Installations within Honshu, Japan (2011) - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/11/2014
Obligated Amount
$1M
0034 / FA520911D0019 - CT EPS PROJECT NO. A-14-104
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
06/25/2014
Obligated Amount
$140.7k
5011 / FA520911D0015 - CT PROJECT NO. A-13-157
Delivery Order - Multiple Award Construction Contract (MACC) for U.S. Army Installations within Honshu, Japan (2011) - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/23/2013
Obligated Amount
$235.9k
0019 / FA520908D0024 - CT
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/17/2013
Obligated Amount
$1.6M
0019 / FA520911D0019 - EPS PROJECT NO. G-13-502
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
01/15/2013
Obligated Amount
$33.5k
0018 / FA520908D0024 - EPS PROJECT A-13-103
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/07/2013
Obligated Amount
$1.6M
0017 / FA520908D0024 - EPS PROJECT A-13-100
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/19/2012
Obligated Amount
$2M

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