Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - systems engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0002 / N4034516D8002 - CT HUSBANDING SERVICES FOR USS JOHN S MCCAIN IN CAM RANH BAY, VIETNAM

Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services

Contractor: QUBE PORTS PTY LTD
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 09/22/2016
Obligated Amount: $91.1k

0002 / N4034516D8000 - CT SERVICES FOR MDSU-1 OFFLOAD FROM USS SALVOR AT PSA SEMBAWANG.

Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services

Contractor: PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 08/10/2016
Obligated Amount: $21.7k

0002 / N6264916A0004 - FOLDING AND STACKING TABLE

BPA Call - 423210 Furniture Merchant Wholesalers

Contractor: UCHIDA YOKO CO., LTD.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 08/08/2016
Obligated Amount: $4.4k

0002 / N6264915A0018 - MAIL TRANSPORT SVC

BPA Call - 485510 Charter Bus Industry

Contractor: OCEAN FAME LOGISTICS LIMITED
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 02/10/2016
Obligated Amount: $1.8k

0342 / N6824614G0004 - USS GREEN BAY (LPD-20) OVERHEAD AN DBULKHEAD RECOAT

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: 01/27/2016
Obligated Amount: $13k

0013 / N6824615G0001 - LCU-1651 (NBU-7) DOCK

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: 11/25/2015
Obligated Amount: $14.6k

0002 / N4034515A0010 - ACUTE FEBRILE ILLNESS RESEARCH STUDY AT PREAH VIHEAR MILITARY HOSPITAL, PREAH VIHEAR PROVINCE, CAMBODIA.

BPA Call - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: LUCERENT CLINICAL SOLUTIONS CO., LTD
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 08/27/2015
Obligated Amount: $40.8k

0002 / N6883615D0007 - LOGISTIC SUPPORT SERVICES

Delivery Order - 561320 Temporary Help Services

Contractor: ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/25/2015
Obligated Amount: $22.7k

0002 / N6264915D0009 - COLLECT, SEPARATE, AND PURIFY OIL

Delivery Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: KANTO KOSAN CO., LTD.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 03/02/2015
Obligated Amount: $250.3k

0002 / N6264914A0003 - BEVERAGES

BPA Call - 722515 Snack and Nonalcoholic Beverage Bars

Contractor: JAPAN PEPSI-COLA SALES CO.,LTD. (SUNTORY BEVERAGE SERVICE LIMITED)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 02/19/2014
Obligated Amount: $1.6k

0145 / N6274212D3601 - WR QC4007 - REPAIR DAMAGED VAN WITH LICENSE NUMBER 93-9823, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY

Delivery Order - 561210 Facilities Support Services

Contractor: Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/12/2013
Obligated Amount: $786.54

0002 / N6824613D0001 - 2,600 HP OR GREATER TUGBOAT

Delivery Order - 488390 Other Support Activities for Water Transportation

Contractor: SASEBO MARINE AND PORT SERVICES CO., LTD. (SASEBO MARINE AND PORT SERVICES COMPANY LTD.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 12/03/2013
Obligated Amount: $12.9k

0002 / N4034513D0011 - GROUP HEALTHCARE AND LIFE INSURANCE

Delivery Order - 524114 Direct Health and Medical Insurance Carriers

Contractor: AVIVA LTD
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 06/28/2013
Obligated Amount: $43.1k

0013 / N6264910A0013 - A7 SELECT

BPA Call - 325611 Soap and Other Detergent Manufacturing

Contractor: JOHNSONDIVERSEY COMPANY LIMITED (DIVERSEY CO.,LTD.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 03/26/2013
Obligated Amount: $2.9k

0002 / N4034513D0001 - RENTAL OF 40FT FLAT BED TRUCK

Delivery Order - 485999 All Other Transit and Ground Passenger Transportation

Contractor: GLENN DEFENSE MARINE (ASIA) PTE. LTD.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 03/20/2013
Obligated Amount: $1k

0002 / N4008413D6300 - BASE PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICE AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0002, DEBRIS COLLECT/REMOVAL SERVICE FCL FUEL DIVISION AT YOKOSE

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: 03/14/2013
Obligated Amount: $2.2k

0002 / N4034512A0022 - MALARIA PREVALENCE STUDY IN RATTANAKIRI

BPA Call - 621491 HMO Medical Centers

Contractor: INSTITUT PASTEUR DU CAMBODGE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 09/21/2012
Obligated Amount: $55.7k

0002 / N6824608D0002 - 2,600 HP OR GREATER TUGBOAT