35th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

35th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / FA520513A0010 - SUMMARY REPORTING FOR NOV 15.
BPA Call - 561740 Carpet and Upholstery Cleaning Services
Contractor
TAIYOSHA SHOJI K.K.
Contracting Agency/Office
Air Force
Effective date
03/11/2016
Obligated Amount
$1.7k
0048 / FA520513A0010 - SUMMARY REPORTING FOR NOV 15.
BPA Call - 561740 Carpet and Upholstery Cleaning Services
Contractor
TAIYOSHA SHOJI K.K.
Contracting Agency/Office
Air Force
Effective date
03/11/2016
Obligated Amount
$2.4k
0012 / FA520515D0003 - WATER TREATMENT CHEMICALS, BASE YR
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DAIICHI BUSSAN CO., LTD. (DAIICHI BUSSAN CO,. LTD)
Contracting Agency/Office
Air Force
Effective date
02/29/2016
Obligated Amount
$100.8k
0012 / FA520513A0009 - CT GREASE TRAP SEP 14.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$6.3k
0012 / FA520513A0013 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR SEP 14.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$2.6k
0012 / FA520513A0012 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR SEP 14.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
CHUBU KAMIKITA SEISO CO. LTD. (CHUBU KAMIKITA SEISO K.K.)
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$3.8k
0012 / FA520513A0014 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR SEP 14.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
SAKAE NOUJI LTD.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$5.8k
0012 / FA520513A0008 - PORTABLE TOILET RENTAL SERVICE, MISAWA AB, JAPAN
BPA Call - 562991 Septic Tank and Related Services
Contractor
NIKKEN CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/11/2014
Obligated Amount
$0.2k
0012 / FA520513A0011 - SUMMARY REPORTING FOR AUG 14.
BPA Call - 561720 Janitorial Services
Contractor
KOTOBUKI SHOJI LIMITED
Contracting Agency/Office
Air Force
Effective date
09/08/2014
Obligated Amount
$0.4k
0049 / FA520508A0003 - SUMMARY REPORTING FOR OCT 12.
Delivery Order - 324110 Petroleum Refineries
Contractor
ISHIOKA NENRYO SPORTS KK (0000)
Contracting Agency/Office
Air Force
Effective date
11/16/2012
Obligated Amount
$8.9k
0012 / FA520510A0003 - SUMMARY REPORTING FOR MAY 12, CALL NO. 0088 - 0093
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ISHIOKA NENRYO SPORTS KK (0000) (ISHIOKA NENRYO SPORTS, K.K.)
Contracting Agency/Office
Air Force
Effective date
09/20/2012
Obligated Amount
$4.8k
0048 / FA520508A0003 - SUMMARY REPORTING FOR AUG 12 IN 758,168 ($8,308.47) SUMMARY REPORTING FOR SEP 12 IN 811,554 ($8,893.51)
Delivery Order - 324110 Petroleum Refineries
Contractor
ISHIOKA NENRYO SPORTS KK (0000)
Contracting Agency/Office
Air Force
Effective date
09/13/2012
Obligated Amount
$17.2k

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Awarded Task Orders by Industry

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