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

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

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0049 / N4034514D0015 - RENTAL OF 40FT FLAT BED TRUCK
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2016
Obligated Amount
$650.00
0049 / N4034516D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/25/2016
Obligated Amount
$3.9k
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
0049 / N6883614D0008 - ADMINISTRATIVE SUPPORT SERVICES FOR PERSONAL PROPERTY OFFICE GUAM (SECRETARY II, SUPPLY TECHNICAN, AND PROJECT SUPEVISOR)
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2015
Obligated Amount
$432.8k
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
0011 / N4008412D0003 - - SECOND OPTION PERIOD FOR THE DB IDIQ MACC - T.O. 0011, N4008412D0003 - RENOVATE EXISTING SPACE ON 1ST FLOOR, BLDG 6-4 FOR FLC SINGAPORE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/29/2014
Obligated Amount
$366.4k
0011 / 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
07/08/2014
Obligated Amount
$3.2k
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
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 / 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
0049 / N6883612D0036 - ADMINISTRATIVE SUPPORT SERVICES (LSS)
Delivery Order - Logistics Support Services in Guam - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2012
Obligated Amount
$507.9k
0019 / N6264910D0011 - CYLINDER MAINTENANCE PER EXHIBIT P
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
TEISHIN SANGYO CO LTD (TEISHIN SANGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/15/2012
Obligated Amount
$5k
0048 / N6264906A0003 - DRINKING WATER 10 LITER BOX
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
JAPAN PEPSI-COLA SALES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/21/2011
Obligated Amount
$2.5k
0049 / N6264910D0010 - GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2011
Obligated Amount
$34.1k
0049 / N4008410D0121 - F157 REPLACE OF COMMAND SIGN ON FRONT WALL
Delivery Order - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/28/2011
Obligated Amount
$38.5k
0002 / N6883611D0006 - LOGISTICS SUPPORT SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALUTIIQ DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2011
Obligated Amount
$47.5k
0019 / N6264907A0141 - FILE CABINET
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
UNOBUN KK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/29/2011
Obligated Amount
$6.7k
0013 / N6264910D0011 - CYLINDER MAINTENANCE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
TEISHIN SANGYO CO LTD (TEISHIN SANGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/10/2011
Obligated Amount
$15.3k

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