DFAS Japan Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DFAS Japan Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have DFAS Japan systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0002 / FA520908D0022 - EPS PROJECT NO. D-01-306
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/30/2008
Obligated Amount
$571.8k
6005 / FA520908D0016 - PROJECT NO. A-06-1104, REPLACE ROOF, BUILDING 671 AT CAMP ZAMA
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/24/2008
Obligated Amount
$649.1k
6008 / FA527007D0005 - PROJECT NUMBER F01578: REPAIR WATER DISTROBUTION SYSTEM, TORII STATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/16/2008
Obligated Amount
$100.9k
6004 / FA520908D0016 - PROJECT NO. D-08-301, REMOVE EXCESS STRUCTURE, BUILDING 137-1 AT SAGAMI GENERAL DEPOT
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/03/2008
Obligated Amount
$174.2k
6006 / FA527007D0005 - INSTALL TOILET IN DETENTION CELL
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/25/2008
Obligated Amount
$42.7k
6002 / FA520908D0016 - BASIC ITEM FOR PROJECT NO. A-06-103
Delivery Order - 236210 Industrial Building Construction
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
08/18/2008
Obligated Amount
$2.5M
4002 / FA520908D0014 - PROJECT NO. A-08-119
Delivery Order - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2008
Obligated Amount
$95.8k
0013 / FA527008D0001 - COMMON USER LAND TRANSPORTATION SERVICES
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO. (OROKU TRANSEPORTATION COMPANY (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/09/2008
Obligated Amount
$24.4k
6005 / FA527007D0005 - CONSTRUCT PARKING LOT FOR 1-1 ADA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/07/2008
Obligated Amount
$235.3k
6004 / FA527007D0005 - REPAIR EXTERIOR WALLS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/28/2008
Obligated Amount
$280.5k
6002 / FA527007D0005 - REPAIR WAREHOUSE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKAGUMI KK (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/26/2008
Obligated Amount
$351.4k
0002 / FA527008D0001 - COMMON USER LAND TRANSPORTATION SERVICES
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO. (OROKU TRANSEPORTATION COMPANY (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/21/2007
Obligated Amount
$0.00
0002 / FA520907D0002 - 4 KILOLITER CAPACITY TANK TRUCK
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MARUWN CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/29/2007
Obligated Amount
$27.9k
0002 / FA520907D0001 - CLEANING TANK CARS, TASK ORDER #0002 (1 OCT 07 - 30 SEP 08) UNDER OPTION ONE.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
JIT 24 SERVICE COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2007
Obligated Amount
$56.2k
FA520907F0086 / GS35F0045K - IT SYSTEM ENGINEER FOR COMMAND CENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/27/2007
Obligated Amount
$330.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today