(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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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
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
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
0053 / FA520911D0019 - CT EPS PROJECT NO. G-15-500&501 AKASAKA PRESS CENTER, TOKYO, JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
07/02/2015
Obligated Amount
$20.4k
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
0048 / FA520911D0019 - CT EPS PROJECT NOS. A-15-108 AND A-15-109
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
05/13/2015
Obligated Amount
$107.5k
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
0017 / FA520911D0019 - EPS PROJECT NO. A-12-126
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/27/2012
Obligated Amount
$112.3k
5013 / FA520908D0019 - EPS PROJECT NO. D-12-366
Delivery Order - 562910 Remediation Services
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/14/2012
Obligated Amount
$31.2k
0006 / FA520909D0011 - PROJECT NO. A-11-1120, A-12-143&B-12-206
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/31/2012
Obligated Amount
$264.6k
0034 / FA520909D0008 - EPS PROJECT NO. A-11-1121
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
07/30/2012
Obligated Amount
$323.5k
0005 / FA520911D0010 - PROJECT NO. A-12-117, A-12-118 AND B-12-205
Delivery Order - Multiple Award Construction Contract (MACC) for U.S. Army Installations within Honshu, Japan (2011) - 236210 Industrial Building Construction
Contractor
ICHIBO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/27/2012
Obligated Amount
$109k
0004 / FA520911D0010 - PROJECT NO. A-11-158
Delivery Order - Multiple Award Construction Contract (MACC) for U.S. Army Installations within Honshu, Japan (2011) - 236210 Industrial Building Construction
Contractor
ICHIBO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/18/2012
Obligated Amount
$174.9k
5011 / FA520908D0019 - EPS PROJECT NO. D-11-322
Delivery Order - 562910 Remediation Services
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/23/2012
Obligated Amount
$206.6k
0017 / FA520909D0012 - EPS PROJECT NO. V-11-606, REPLACE ROOF (FIRE STATION), BUILDING 445 AT AKIZUKI AMMUNITION DEPOT
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/22/2011
Obligated Amount
$257.7k
5005 / FA520908D0021 - EPS PROJECT NO. A-11-187
Delivery Order - 238910 Site Preparation Contractors
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/28/2011
Obligated Amount
$58.1k
0053 / FA520908D0022 - EPS PROJECT NO. D-10-314
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/14/2010
Obligated Amount
$441.5k

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