Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Program Management

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0303 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/24/2012
Obligated Amount
$23.3k
0348 / N6824610G0004 - USS PATRIOT (MCM-7) NO.2 AIR CONDITIONER COMPRESSOR AND MOTOR, REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/22/2012
Obligated Amount
$30.2k
0303 / N6824610G0004 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/20/2011
Obligated Amount
$6.1k
0302 / N6824610G0004 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/17/2011
Obligated Amount
$6.6k
0303 / N6824608G0002 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2011
Obligated Amount
$3.3k
0302 / N6824608G0002 - USS GERMANTOWN (LSD-42)
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/10/2011
Obligated Amount
$5k
0146 / N6824610G0006 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/02/2011
Obligated Amount
$9.8k
0145 / N6824610G0006 - USS GUARDIAN (MCM-5)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2011
Obligated Amount
$22.2k
0143 / N6824610G0006 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2011
Obligated Amount
$3.8k
0144 / N6824610G0006 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2011
Obligated Amount
$8.6k
0348 / N6824608G0018 - USS HARPERS FERRY (LSD-49)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/25/2010
Obligated Amount
$23.5k
0146 / N6824609G0024 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/12/2010
Obligated Amount
$27.9k
0348 / N6824608G0023 - USS TORTUGA (LSD-46)
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD. (YAMAGUCHI MACHINERY CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/12/2010
Obligated Amount
$5.1k
0144 / N6824609G0024 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/09/2010
Obligated Amount
$147.6k
0145 / N6824610G0004 - USS HARPERS FERRY (LSD-49)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/08/2010
Obligated Amount
$3k
0143 / N6824609G0024 - USS TORTUGA (LSD-46)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/08/2010
Obligated Amount
$12.4k
0146 / N6824610G0004 - USS HARPERS FERRY (LDS-49)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/08/2010
Obligated Amount
$4.3k
0145 / N6824609G0024 - USS LSD-46
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/08/2010
Obligated Amount
$6k
0144 / N6824610G0004 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/05/2010
Obligated Amount
$354.09
0143 / N6824610G0004 - USS DEFENDER (MCM-2) TAS::97 0100::TAS
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/05/2010
Obligated Amount
$42.8k

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Awarded Task Orders by Industry

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