Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Total Small Business

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0003 / N4008416D6305 - BASIC AWARD IS IDIQ CONTRACT N40084-16-D-6305, TASK ORDER NO. 0003. THE PURPOSE OF THIS TASK ORDER TO AWARD, CLEAN STORM DRAINS AND UTILITIES YARDS AT MAIN BASE, MAEBAT ORDNANCE AT THE U.S. FLEET ACTIVITIES, SASEBO, JAPAN (CFAS). THE AMOUNT VALUED AT $321,101.10 / JPY 39,119,747. CONTRACT COMPLETION DATE IS 29 MARCH 2017.
Delivery Order - 561730 Landscaping Services
Contractor
TEIKEN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2016
Obligated Amount
$321.1k
0005 / N4008416D6502 - BASE PERIOD IDIQ PAINITNG TASK ORDER 0005: REPAINT EXTERIOR OF BLDGS AT MAIN BASE AND ORDNANCE AREAS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YAMAHOKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/23/2016
Obligated Amount
$355.3k
0006 / N4008415D6001 - N4008415D6001 VTE AND SMS MAINTENANCE SERVICE - TASK ORDER 0006 TO PROVIDE AND OBLIGATE FUNDS FOR RECURRING WORK PORTION OF 1ST OPTION PERIOD.
Delivery Order - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/29/2016
Obligated Amount
$715.5k
0019 / N4008414D6502 - N4008414D6502 MINI MACC TO 0019 RECOAT CONCRET FLOOR IN BLDG.5118 AT HARIO HOUSING AREA
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/14/2016
Obligated Amount
$31.5k
0003 / N4008416D6502 - BASE PERIOD IDIQ PAINTING WORK TASK ORDER 0002; REPAINT GAS FILLING STATION, FAC 845 MAEBATA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YAMAHOKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/07/2016
Obligated Amount
$4.4k
0003 / N4008412D6511 - BASIC AWARD IS MULTIPLE AWARD CONSTRUCTION CONTRACT N40084-12-D-6511, TASK ORDER NO. 0003. THE PURPOSE OF THIS TASK ORDER TO AWARD, REPAIR TIDE RISERS AT INDIA BASIN (EPROJECT#1359345). THE AMOUNT VALUED AT $425,182.63 / JPY51,800,000. PERIOD OF PERFORMANCE IS 5/26/2016-11/12/2016.
Delivery Order - NAVFAC Far East IDIQ Multiple Award Construction Contract (MACC) for U. S. Fleet Activities Sasebo, (CFAS), and Resident Officer in Charge of Construction (ROICC) Iwakuni, Japan (2012) - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Toa Corporation (TOA CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/25/2016
Obligated Amount
$425.2k
0006 / N6824616G0009 - C FAS PORT OPERATION (F-24) PONTOON F-24 OVERHAUL
Delivery Order - 336611 Ship Building and Repairing
Contractor
ITO IRON WORKS & SHIPBUILDING CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/04/2016
Obligated Amount
$319.2k
0019 / FA520912D0004 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD. (NIPPON EXPRESS CO. LTD.)
Contracting Agency/Office
Air Force
Effective date
12/16/2015
Obligated Amount
$27.2k
0018 / FA520912D0004 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD. (NIPPON EXPRESS CO. LTD.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$18.9k
0017 / FA520912D0004 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD. (NIPPON EXPRESS CO. LTD.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$13.1k
0006 / N4008414D6503 - MINI-MACC - FIRST OPTION PERIOD REPALCE MAGAZINE DOOR AT BLDG. M733 NMC MAEBATA
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
F.E. CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/04/2015
Obligated Amount
$29.6k
0004 / N4008412D6500 - BASIC AWARD IS MULTIPLE AWARD CONSTRUCTION CONTRACT N40084-12-D-6500, TASK ORDER NO. 0004. THE PURPOSE OF THIS TASK ORDER TO AWARD, REPAIR HOUSING PLAYGROUNDS AT FAC 5247 AND 5250, HARIO HOUSING AREA (EPROJECT#1367346). THE AMOUNT VALUED AT $511,155.51 / JPY61,400,000. PERIOD OF PERFORMANCE IS 09/02/2015 - 05/09/2016.
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/01/2015
Obligated Amount
$511.2k
0006 / N4008414D6507 - N40084-14-D-6507 MACC, TASK ORDER 0006 REPAIR ERODED SLOPE ALONG PARKING OF BLDG 5035 HARIO HOUSING AREA
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
SUYA CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/31/2015
Obligated Amount
$99.9k
0004 / N4008414D6507 - N40084-14-D-6507 MACC, TASK ORDER 0004 REPAIR DAMAGED SEAWALL NEAR FAC. 6035, AKASAKI
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
SUYA CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/27/2015
Obligated Amount
$39.2k
0005 / N4008411D6302 - N40084-11-D-6302 MAINTENANCE AND REPAIR SERVICE FOR HOUSING, TASK ORDER 0005 TO OBLIGATE FFP AMOUNT OF 4TH OPTION PERIOD.
Delivery Order - 236118 Residential Remodelers
Contractor
DAISHO KENSETSU CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/06/2015
Obligated Amount
$45k
0003 / N4008414D6507 - N40084-14-D-6507 IDIQ MACC, TASK ORDER 0003 REPALCE LIGHTING SYSTEM IN BLDG 430
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
SUYA CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/17/2015
Obligated Amount
$177.3k
0005 / N4008412D6300 - CONTRACT N40084-12-D-6300 DUCT&GREASE, TASK ORDER 0005 TO CLEAN KITCHEN RANGE HOODS IN UH.
Delivery Order - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/03/2015
Obligated Amount
$26.5k
0034 / N6824610D0001 - PILOTING SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SASEBO HARBOR PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Sasebo
Effective date
12/21/2014
Obligated Amount
$1.6k
0048 / N4008413D6300 - FIRST OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0048,INDUSTRIAL WASTE COLLECTION AND DISPOSAL SERIVCE FROM BLDG. 319, CFAS.
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/20/2014
Obligated Amount
$24.5k
0004 / N4008412D6300 - FFP&IDIQ FSC CONTRACT N40084-12-D-6300 DUCT&GREASE TRAP MAINTENANCE SERVICE - TASK ORDER 0004 TO OBLIGATE FFP AMOUNT OF 2ND OPTION PERIOD.
Delivery Order - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/27/2014
Obligated Amount
$305.2k

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