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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0053 / N4008409D6524 - MINI MACC- N40084-09-D-6524 TASK ORDER 0053 EXPAND ENTRANCE DOOR OF BLDG 746 AT MAEBATA MNC AREA, SASEBO, JAPAN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
F.E. CO., LTD. (F. E. CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/13/2013
Obligated Amount
$52k
0053 / N4008409D6523 - IDIQ MACC N40084-09-D-6523, TASK ORDER 0053 REPLACE ROLL-UP DOOR FOR CASH CAGE AT BLDG 1649, MAIN BASE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/01/2013
Obligated Amount
$17.7k
0053 / N6824611G0016 - USS GERMANTOWN (LSD-42) 3842A51405; SCD 7326 INSTALLATION OF FCUS; ACCOMPLISH
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/01/2012
Obligated Amount
$0.00
0053 / N6824611G0001 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SASEBO HEAVY INDUSTRIES CO LT (SASEBO HEAVY INDUSTRIES CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/14/2012
Obligated Amount
$37k
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
0053 / N6824611G0011 - USS AVENGER (MCM-1)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NISHIMURA KIGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/20/2011
Obligated Amount
$11.9k
0175 / 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
07/13/2011
Obligated Amount
$3.7k
0175 / N6824609G0024 - USS LASSEN (DDG-82)
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
05/09/2011
Obligated Amount
$6.5k
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
0053 / N6824608G0009 - USS TORTUGA (LSD-46)
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
11/19/2010
Obligated Amount
$15.8k
0175 / N6824610G0004 - USS DENVER (LPD-9)
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
11/16/2010
Obligated Amount
$9k
0175 / N6824608G0011 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NISHIMURA KIGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/16/2010
Obligated Amount
$38.2k
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

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Awarded Task Orders by Industry

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