35th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

35th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business

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we have 35th Civil Engineer Squadron total small business task orders covered.

0017 / FA520515D0003 - WATER TREATMENT CHEMICALS, WATER PLANT
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
10/01/2016
Obligated Amount
$7.2k
0018 / FA520515D0003 - WATER TREATMENT CHEMICALS - SEWAGE PLANT
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
10/01/2016
Obligated Amount
$35.4k
5011 / FA520514D0002 - GFM CARPET/TILE RPL SVC, OPTION YEAR TWO
Delivery Order - 238330 Flooring Contractors
Contractor
FUJIMOTO KENSETSU, K.K.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$57.3k
0034 / FA520513A0009 - CT GREASE TRAP OWS SUMMARY REPORTING FOR JUN 16.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$7.2k
0034 / 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
09/08/2016
Obligated Amount
$216.28
0034 / FA520513A0013 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JUL 16.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2016
Obligated Amount
$1.5k
5005 / FA520516D0004 - CT PROJECT NO. 16-4047 REPAIR DOMESTIC HOT WATER, MAIN BASE AREA#4, MISAWA AB, JAPAN
Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2016) - 236220 Commercial and Institutional Building Construction
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/28/2016
Obligated Amount
$640.2k
5005 / FA520516D0012 - CT PROJECT NO. QKKA 16-1979, DEMOLISH MED/DEN ED&TNG HWAC B697, MISAWA AB, JAPAN
Delivery Order - 238910 Site Preparation Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/19/2016
Obligated Amount
$197.4k
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
5014 / FA520515D0001 - CT , AIRFIELD/PAVEMENTS IDIQ CONTRACT, PROJECT NO. QKKA 18-1001, REPAIR AIRFIELD DRAINAGE A5 EAST, MISAWA AIR BASE, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/03/2016
Obligated Amount
$985.9k
5011 / FA520515D0001 - CT , AIRFIELD/PAVEMENTS IDIQ CONTRACT, PROJECT NO. QKKA 11-1164, REPAIR RUNWAY WEST END, MISAWA AIR BASE, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/01/2016
Obligated Amount
$2.1M
0004 / FA890315D0012 - TITLE II SERVICES, IMPROVE MFH PHASE 1, AT MISAWA AB
Delivery Order - Architect-Engineering (A/E) 2013 Design & Construction Services (A-E13 DCS) - 541330 Engineering Services
Contractor
OTIE-RS&H JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
01/07/2016
Obligated Amount
$1.2M
5014 / FA520513D0001 - CT HHG MOVEMENT SVC - OPTION YEAR THREE (MFH)
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$25.5k
5011 / FA520514D0003 - CT PROJECT NO. QKKAA 15-1061 MNTN EXTERIOR B1467, 1469, 1464, 1472, MISAWA AB, JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FUJIMOTO KENSETSU, K.K.
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$74.7k
5012 / FA520515D0001 - CT , AIRFIELD/PAVEMENTS IDIQ CONTRACT, PROJECT QKKA 17-1021, REPR AIRFIELD DEFICIENCY, MISAWA AB, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/14/2015
Obligated Amount
$499.9k
0034 / FA520513A0007 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JUN 15
BPA Call - 562119 Other Waste Collection
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2015
Obligated Amount
$888.28
5005 / FA520514D0002 - GFM CARPET/TILE REPLACEMENT SERVICE, OPTION YEAR ONE
Delivery Order - 238330 Flooring Contractors
Contractor
FUJIMOTO KENSETSU, K.K.
Contracting Agency/Office
Air Force
Effective date
06/18/2015
Obligated Amount
$86.1k
0018 / FA520513A0009 - CT GREASE TRAP SUMMARY REPORTING FOR MAR 15.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
06/17/2015
Obligated Amount
$6k
0019 / FA520513A0009 - CT GREASE TRAP SUMMARY REPORTING FOR APR 15.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
06/17/2015
Obligated Amount
$24.5k
0018 / FA520513A0011 - SUMMARY REPORTING FOR APR 15.
BPA Call - 561720 Janitorial Services
Contractor
KOTOBUKI SHOJI LIMITED
Contracting Agency/Office
Air Force
Effective date
05/31/2015
Obligated Amount
$110.72

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