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.

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 / FA520914A0021 - CL
BPA Call - 532112 Passenger Car Leasing
Contractor
NIPPON RENT A CAR URBAN NET K.K.
Contracting Agency/Office
Air Force
Effective date
03/17/2015
Obligated Amount
$15.4k
0004 / FA520908D0022 - EPS PROJECT NO. D-04-331 (PHASE II)
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
$1.6M
0005 / FA520908D0022 - EPS PROJECT NO. A-08-1137
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
$493.3k
5013 / FA520906D0009 - EPS PROJECT NO. A-08-148
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
09/29/2008
Obligated Amount
$31.6k
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
5005 / FA520908D0015 - PROJECT NO. A-08-103
Delivery Order - 236210 Industrial Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/12/2008
Obligated Amount
$736.3k
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
0005 / 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
$201.5k
0003 / 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
0004 / FA520905D0004 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAF ATSUGI - TASK ORDER FOR FY08 (PERFORMANCE PERIOD 1 OCT 07 THRU 30 SEP 08)
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
SEIBU TRANSPORTATION CO ,LTD
Contracting Agency/Office
Air Force
Effective date
10/02/2007
Obligated Amount
$85.9k
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
0005 / FA520904D0008 - TRANSPORTATION AND DISPOSAL SERVICE OF INDUSTRIAL WASTE, SAGAMI GENERAL DEPOT, JAPAN
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
YAMAKI CO.,LTD. (YAMAKI, K K)
Contracting Agency/Office
Air Force
Effective date
10/02/2007
Obligated Amount
$28.6k
0005 / FA527006A0005 - FERRY BOAT SERVICE FOR FEB 07
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
IESON TOWN OFFICE
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/27/2007
Obligated Amount
$412.00
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

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