599th Transportation Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

599th Transportation Brigade Awarded Task Orders and BPA Calls - Total Small Business

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0019 / W912CN14D0015 - 0064 Z2AA - REPAIR OR ALTERATION OF REMOVE AND INSTALL CARPET, 599TH TRANS, BLDG 204, WAAF
Delivery Order - 238330 Flooring Contractors
Contractor
KAPILI CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/27/2015
Obligated Amount
$10.3k
0034 / 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
03/12/2014
Obligated Amount
$6.8k
0019 / 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
01/09/2014
Obligated Amount
$481.03
0018 / 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
01/08/2014
Obligated Amount
$9k
0017 / 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
12/26/2013
Obligated Amount
$481.03
0006 / 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
11/08/2013
Obligated Amount
$481.03
0005 / 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
11/05/2013
Obligated Amount
$481.03
0004 / 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
10/31/2013
Obligated Amount
$1.8k
0003 / 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
10/29/2013
Obligated Amount
$1.4k
0004 / W52P1J10D0094 - TO SUPPORT OF STEVEDORING&RELATED TERMINAL SERVICES (S&RTS) WITH RELAY SERVICE AND CHARTERS BETWEEN THE PORTS OF SINGAPORE AND DIEGO GARCIA.
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
10/23/2013
Obligated Amount
$1.7M
0005 / N6264910G0005 - ON CONDITION CYCLIC MAINTENANCE FOR U.S. ARMY PIER BARGES, PB-8243
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
08/29/2013
Obligated Amount
$104.4k
0004 / N6264910G0005 - DRY DOCKING AND REPAIR 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
08/02/2013
Obligated Amount
$36.4k
0003 / W52P1J11D0028 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) AT THE PORTS OF 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
07/31/2013
Obligated Amount
$79.4k
0004 / N6264910G0006 - U.S. ARMY LANDING CRAFT, LCM-8548, ON-CONDITION CYCLIC MAINTENANCE
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
07/26/2013
Obligated Amount
$56.2k
0004 / W52P1J10D0026 - PHILIPPINES S&RTS
Delivery Order - 488320 Marine Cargo Handling
Contractor
VISION AIR AND SEA SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/16/2013
Obligated Amount
$150.7k
0003 / W52P1J10D0094 - TASK ORDER 0003 OBLIGATING $2,226,203.38
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
11/27/2012
Obligated Amount
$2.2M
0003 / N6264910G0005 - OCCM DRY-DOCKING AND REPAIRS ON 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
09/27/2012
Obligated Amount
$88.8k
0003 / N6264910G0006 - INTERIM DRY-DOCKING AND MAINTENANCE 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
09/27/2012
Obligated Amount
$35.3k
0003 / W52P1J10D0026 - STEVEDORING&RELATED TERMINAL SERVICES IN REPUBLIC OF PHILIPPINES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
VISION AIR AND SEA SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/08/2012
Obligated Amount
$475k
0019 / W91QVN06D6063 - STEVEDORING AT 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
11/01/2010
Obligated Amount
$385.2k

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Contracting Resources

Awarded Task Orders within 599th Transportation Brigade

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Awarded Task Orders by Industry

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