Commander, 7th Fleet Awarded Task Orders and BPA Calls - Total Small Business

BPA Call - 532299 All Other Consumer Goods Rental

Contractor: DOWNIE JONES SHIP STORES
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 07/03/2014
Obligated Amount: $764.00

Delivery Order - 423420 Office Equipment Merchant Wholesalers

Contractor: KOMIYA SHOTEN COMPANY LIMITED
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 08/03/2012
Obligated Amount: $176.00

Delivery Order - 423420 Office Equipment Merchant Wholesalers

Contractor: KOMIYA SHOTEN COMPANY LIMITED
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 06/04/2012
Obligated Amount: $550.56

Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers

Contractor: T S M, K.K.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 01/28/2011
Obligated Amount: $3.3k

Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers

Contractor: T S M, K.K.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 11/02/2010
Obligated Amount: $1.8k

Delivery Order - 532111 Passenger Car Rental

Contractor: TRIPLE J RENTALS (GUAM) ,INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 10/04/2010
Obligated Amount: $2.5k

Delivery Order - 532111 Passenger Car Rental

Contractor: SAEGARAM RENT A CAR CO., LTD._SAHA BRANCH
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 08/16/2010
Obligated Amount: $1.7k

Delivery Order - 532111 Passenger Car Rental

Contractor: EMERALD PACIFIC GROUP
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 04/19/2009
Obligated Amount: $620.00

Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: CANON COPYER SALES CO. LTD. (CANON SYSTEM & SUPPORT INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 07/15/2008
Obligated Amount: $22.7k

Delivery Order

Contractor: GLENN DEFENSE MARINE (ASIA) PTE. LTD. (GLENN DEFENSE MARINE (ASIA) PT)
Contracting Agency/Office: Navy
Effective date: 01/28/2005
Obligated Amount: $12.2k

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