DFAS Japan Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DFAS Japan Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have DFAS Japan total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

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