CNIC Navy Region Japan Awarded Task Orders and BPA Calls - Program Management | Federal Compass

CNIC Navy Region Japan Awarded Task Orders and BPA Calls - Program Management

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N001 / N6264914D0019 - PILOTAGE SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Okinawa
Effective date
06/02/2017
Obligated Amount
$1.8k
0015 / N4034516D8000 - CT FCLAIMANT PROGRAM CODE ::S1 (FOR SERVICES))
Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/31/2016
Obligated Amount
$33.8k
0146 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/02/2014
Obligated Amount
$92.25
0145 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/01/2014
Obligated Amount
$496.25
0302 / N6274212D3601 - QC4137-REPLACE STAINED BILLIARD TABLE CLOTH, FAC # 1614
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/19/2014
Obligated Amount
$507.28
0143 / N6600112D0143 - OX-52/URN RESTORATION
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/04/2014
Obligated Amount
$40.8k
0145 / N4008409D0062 - ; CONTRACT NUMBER N40084-09-D-0062 SINGAPORE BASE OPERATING SUPPORT SERVICES CONTRACT; TASK ORDER NUMBER 0145 - REPLACE MSB AT CAC BLDG 488-2
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/29/2014
Obligated Amount
$18.3k
0144 / N4008409D0062 - - FIRST AWARD OPTION PERIOD - IDIQ SBOSC CONTRACT N4008409D0062 - SUPPLY AND INSTALL GARDEN LIGHTS AT CRC WALKWAY
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/14/2014
Obligated Amount
$6.9k
0144 / N6274212D3601 - QC4002-REPAIR INCINERATOR # 2 IAW ASSESSMENT REPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/10/2013
Obligated Amount
$316.4k
0303 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/24/2012
Obligated Amount
$23.3k
0348 / N6824610G0004 - USS PATRIOT (MCM-7) NO.2 AIR CONDITIONER COMPRESSOR AND MOTOR, REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/22/2012
Obligated Amount
$30.2k
0004 / N6274211D1821 - N6274211D1821 CTO 0004 IS FOR A-E/ETS SERVICES. THIS CTO IS TO PREPARE AN INTEGRATED SOLID WASTE MANAGEMENT PLAN FOR COMFLEACT OKINAWA, JAPAN.
Delivery Order - 541330 Engineering Services
Contractor
Element Environmental LLC (ELEMENT ENVIRONMENTAL, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
12/15/2011
Obligated Amount
$122.6k
0303 / N6824610G0004 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/20/2011
Obligated Amount
$6.1k
0302 / N6824610G0004 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/17/2011
Obligated Amount
$6.6k
0303 / N6824608G0002 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2011
Obligated Amount
$3.3k
0302 / N6824608G0002 - USS GERMANTOWN (LSD-42)
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/10/2011
Obligated Amount
$5k
0146 / N6824610G0006 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/02/2011
Obligated Amount
$9.8k
0145 / N6824610G0006 - USS GUARDIAN (MCM-5)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2011
Obligated Amount
$22.2k
0143 / N6824610G0006 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2011
Obligated Amount
$3.8k
0144 / N6824610G0006 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2011
Obligated Amount
$8.6k

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Contracting Resources

Awarded Task Orders within CNIC Navy Region Japan

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Awarded Task Orders by Industry

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