599th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

599th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 599th Transportation Brigade systems engineering task orders covered.

6006 / FA527015D0001 - CT COMMON USER LAND TRANSPORTATION (CULT) FOR 835TH U.S. ARMY TRANSPORTATION BATTALION, OKINAWA, JAPAN
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/01/2016
Obligated Amount
$100k
0002 / HTC71114DRC09 - STEVEDORING AND RELATED TERMINAL SERVICE (S&RTS), SINGAPORE.
Delivery Order - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES LTD INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/02/2015
Obligated Amount
$863.8k
0002 / HTC71114DRC11 - STEVEDORING AND RELATED TERMINAL SERVICES(S&RTS), KOREA
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL STEVEDORING CO., LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
06/18/2015
Obligated Amount
$2.3M
0002 / HTC71114DRC01 - STEVEDORING&RELATED TERMINAL SERVICES IN HAWAII
Delivery Order - 488320 Marine Cargo Handling
Contractor
MCCABE,HAMILTON & RENNY, INC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/27/2015
Obligated Amount
$216.8k
0013 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/10/2013
Obligated Amount
$481.03
0002 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2013
Obligated Amount
$481.03
0002 / W52P1J11D0028 - TASK ORDER 0002 FOR SRTS IN ALASKA.
Delivery Order - 488320 Marine Cargo Handling
Contractor
NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/26/2012
Obligated Amount
$233.7k
0002 / W52P1J10D0094 - EXERCISE TASK ORDER 0002 TO OBLIGATE $2,400,000.00
Delivery Order - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES LTD INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/09/2011
Obligated Amount
$2.4M
0002 / N6264910G0006 - DRYDOCKING OF U.S. ARMY LANDING CRAFT, LCM-8548
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAKATANI SHIPBUILDING CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/24/2011
Obligated Amount
$33.1k
0002 / N6264910G0005 - DRYDOCKING OF U.S. ARMY LANDING CRAFT, LCM-8529
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K. (ETAJIMA SHIPBUILDING CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/23/2011
Obligated Amount
$33.3k
0005 / W912CN09A4302 - NON-SECURED AREA SYSTEMS WORKSTATION PARALLEL 1, STORAGES, &
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/10/2010
Obligated Amount
$104.9k
0002 / N6264908G0031 - REPARI OF LCM-8529 FOR U S ARMY LANDIDNG CRAFT, LCM-8529
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K. (ETAJIMA SHIPBUILDING CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2009
Obligated Amount
$108.9k
0002 / W91QVN06D6063 - IDIQ: BUSAN, POHANG & CHINHAE PORTS
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL STEVEDORING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/14/2006
Obligated Amount
$161.4k
0091 / N6264901D0015 -
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD. (KEIHIN KOUN CO. LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/02/2005
Obligated Amount
$11.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today