Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - total small business | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - total small business

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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
0003 / N4034515G0006 - DOUBLER PLATE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KWONG SOON ENGINEERING COMPANY (KWONG SOON ENGINEERING COMPANY PRIVATE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/09/2016
Obligated Amount
$2.9k
0005 / N4034516D8000 - CT HUSBANDING SERVICES ICO USS SHILOH IN SEMBAWANG, SINGAPORE.
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
08/18/2016
Obligated Amount
$123.4k
0004 / N4034516D0003 - CELL PHONE
Delivery Order - 517911 Telecommunications Resellers
Contractor
PNH RESOURCES PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/03/2016
Obligated Amount
$15.1k
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
0034 / N6264913G0005 - REPAIR NO. ONE CHT PUMP 2-38-2-E YRB-36
Delivery Order - 336611 Ship Building and Repairing
Contractor
YOSHITOMI KOSAN Y.K. (YOSHITOMI KOSAN CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/07/2016
Obligated Amount
$28.9k
0018 / N4034515G0007 - MARINE CHEMIST GAS FREE CERTIFICATION
Delivery Order - 336611 Ship Building and Repairing
Contractor
SES MARINE SERVICES (PTE) LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/14/2016
Obligated Amount
$2.9k
0004 / N4034515G0002 - USNS AMELIA EARHART
Delivery Order - 336611 Ship Building and Repairing
Contractor
Sembcorp Marine LTD (SEMBAWANG SHIPYARD PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/19/2015
Obligated Amount
$1.1M
0018 / 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
10/16/2015
Obligated Amount
$325.00
0004 / N6264915A0017 - MAIL TRANSPORT SVC TO SUPPORT C430 WITH PORT VISIT
BPA Call - 485510 Charter Bus Industry
Contractor
SIMS TRADING CO LTD (SIMS TRADING COMPANY LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/10/2015
Obligated Amount
$660.00
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
0053 / N6824612G0009 - BARGE (YON-321) FLCY FUEL OVERHAUL YON321 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
07/27/2015
Obligated Amount
$887.2k
0005 / N6883614D0008 - ADMINISTRATIVE SUPPORT SERVICES
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
06/02/2014
Obligated Amount
$54.4k
0006 / 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
02/26/2014
Obligated Amount
$6.4k
0005 / 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
02/13/2014
Obligated Amount
$6.4k
0004 / 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
02/07/2014
Obligated Amount
$13.4k
0005 / N4019212D7001 - RADIO SERVICES FOR FY14 NON-RECURRING SERVICES FROM 1 FEBRUARY 2014 - 30 SEPTEMBER 2014.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/30/2014
Obligated Amount
$3.9k
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
0003 / N6264913D0019 - BULK BOILER CHEMICALS
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HAKUTO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2013
Obligated Amount
$14.3k
0004 / 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
$2.3k

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