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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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
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
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
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
5011 / FA520513D0001 - CT HHG MOVEMENT - OPTION YEAR TWO
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
01/22/2015
Obligated Amount
$3.7k
5014 / FA520513D0002 - CT , SABER PROJECT QKKA 14-4026, CNST FENCE, MAIN BASE MFH (70 UNITS), MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
06/06/2014
Obligated Amount
$163.9k
5011 / FA520510D0017 - CT MACC, PROJECT NO. QKKA 16-4026, INST COVERED PARKING, MAIN BASE MFH AREA #21 (48 UNITS), MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/29/2014
Obligated Amount
$418.5k
5014 / FA520510D0019 - CT , PROJECT NO. QKKA 15-4015, INST COVERED PARKING, MAIN BASE MFH AREA #8, MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKAGUMI CO.,LTD. (TANAKA GUMI CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
05/29/2014
Obligated Amount
$429.1k
5011 / FA520513D0002 - CT , SABER PROJECT QKKA 14-1089 REPAIR SECONDARY CONTAINMENT 465
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
05/23/2014
Obligated Amount
$152.8k
5014 / FA520513D0004 - WATER TREATMENT CHEMICALS, BASIC 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
11/25/2013
Obligated Amount
$42.3k
5011 / FA520513D0004 - WATER TREATMENT CHEMICALS-BOILER PLANTS
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
10/04/2013
Obligated Amount
$20.7k
5011 / FA520510D0019 - CT PROJECT NO. QKKA 15-4016, INST COVERED PARKING, MAIN BASE MFH AREA #9, MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKAGUMI CO.,LTD. (TANAKA GUMI CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
09/28/2013
Obligated Amount
$606.3k
5014 / FA520511D0006 - CT INSTALL FENCES NORTH AREA MFH, QKKA 16-4036
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$392k
5011 / FA520511D0006 - CT INSTALL FENCES NORTH MFH, QKKA 14-4023
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/24/2013
Obligated Amount
$54.5k
5014 / FA520512D0005 - CT PROJECT NO. QKKA 13-4062 MNTN EXTERIOR TOWER B220, MISAWA AB JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$419.4k
5014 / FA520510D0008 - CT ROADS/PAVEMENTS,PROJECT NO. QKKA 16-4009, REPAIR SIDEWALKS MFH 100 AREA, MISAWA AB, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
KAJIMA ROAD CO. LTD. (KAJIMA ROAD CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
08/23/2013
Obligated Amount
$399.5k
5014 / FA520510D0015 - CT , PROJECT NO. QKKA 13-4010 CNST EXTERIOR STORAGE, MFH, PHASE 5, MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAMIKITA KENSETSU CO.,LTD. (KAMIKITA KENSETSU CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/19/2013
Obligated Amount
$480.2k

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