DFAS Japan Awarded Task Orders and BPA Calls - total small business | Federal Compass

DFAS Japan Awarded Task Orders and BPA Calls - total small business

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0004 / FA520914A0021 - CL VEHICLE DAMAGES ON RETURNED LEASED VEHICLE.
BPA Call - 532112 Passenger Car Leasing
Contractor
NIPPON RENT A CAR URBAN NET K.K.
Contracting Agency/Office
Air Force
Effective date
06/16/2015
Obligated Amount
$166.50
0003 / FA520908D0022 - EPS PROJECT NO. A-08-111
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/25/2008
Obligated Amount
$418.6k
0006 / FA520908D0010 - PROJECT NO. B-08-203, REPLACE BLOWERS FOR TCE TOWERS, BLDG 726 AT SFHA
Delivery Order - 236210 Industrial Building Construction
Contractor
ICHIBO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/10/2008
Obligated Amount
$27.9k
5012 / FA520906D0009 - EPS PROJECT NO. B-08-213
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
09/09/2008
Obligated Amount
$1.9M
5011 / FA520906D0009 - EPS PROJECT NO. B-07-221
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
07/15/2008
Obligated Amount
$233.5k
5005 / FA520906D0010 - EPS PROJECT NO. A-08-101, REPLACE PCB TRANSFORMERS (HONSHU) AT KURIHARA & SERIZAWA PUMP STATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
05/14/2008
Obligated Amount
$18.9k
5005 / FA520906D0011 - EPS PROJECT NO. V-08-600 & 601
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SEIKITOKYU KOGYO CO., LTD. (SEIKITOKYU KOGYO CO , LTD)
Contracting Agency/Office
Air Force
Effective date
04/22/2008
Obligated Amount
$40.5k
0006 / FA520904D0007 - GREASE DISPOSAL SERVICE IN HIROSHIMA
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HIROE, K.K. (HIROE, K K)
Contracting Agency/Office
Air Force
Effective date
10/02/2007
Obligated Amount
$18k
5014 / FA520905D0021 - EPS PROJECT NO. B-07-208
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAISEI ROTEC CORP
Contracting Agency/Office
Air Force
Effective date
08/21/2007
Obligated Amount
$97.3k
5014 / FA520906D0008 - EPS PROJECT NO. F-02-422
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/30/2007
Obligated Amount
$269.6k
5005 / FA520906D0012 - TASK ORDER NO. FA5209-06-D-0012-5005, PROJECT NOS. V-07-600 AND V-07-601
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/30/2007
Obligated Amount
$235.4k
5013 / FA520906D0008 - EPS PROJECT NO. D-04-330
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/30/2007
Obligated Amount
$391.5k
5013 / FA520905D0021 - EPS PROJECT NO. D-07-303
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAISEI ROTEC CORP
Contracting Agency/Office
Air Force
Effective date
07/30/2007
Obligated Amount
$311.8k
5012 / FA520906D0008 - EPS PROJECT NO. B-07-200
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/20/2007
Obligated Amount
$22.9k
5012 / FA520905D0021 - EPS PROJECT NO. A-07-111
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAISEI ROTEC CORP
Contracting Agency/Office
Air Force
Effective date
07/03/2007
Obligated Amount
$5.9k
5011 / FA520906D0008 - EPS PROJECT NO. A-07-171
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/03/2007
Obligated Amount
$15.8k
5011 / FA520905D0021 - EPS PROJECT NO. B-07-213
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAISEI ROTEC CORP
Contracting Agency/Office
Air Force
Effective date
03/28/2007
Obligated Amount
$6.6k
0004 / FA520904D0008 - CONSOLIDATED INDUSTRIAL WASTE DISPOSAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
YAMAKI CO.,LTD. (YAMAKI, K K)
Contracting Agency/Office
Air Force
Effective date
10/03/2006
Obligated Amount
$29.2k

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Awarded Task Orders by Industry

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