Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Program Management

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0001 / N4008413D0069 - ENVIRONMENTAL COMPLIANCE SERVICES TO SUPPORT OF THE NAVY AND OTHER DOD INSTALLATIONS AT VARIOUS U. S. NAVY, MARINE CORPS, ARMY AND AIR FORCE BASES AND FACILITIES THROUGHOUT JAPAN THE TASK ORDER IS REQUIRED TO AWARD ENVIRONMENTAL COMPLIANCE SERVICES FOR UNDERGROUND STORAGE TANK MANAGEMENT PLAN FOR COMMANDER FLEET ACTIVITIES SASEBO, JAPAN.
Delivery Order - Environmental Compliance Services to Support of the Navy and Other DoD Installations at Various U. S. Navy, Marine Corps, Army and Air Force Bases and Facilities in Japan (2013) - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL SCIENCE CORPORATION.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/18/2013
Obligated Amount
$49k
0303 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/24/2012
Obligated Amount
$23.3k
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
0303 / N6824610G0004 - USS ESSEX (LHD-2)
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
11/20/2011
Obligated Amount
$6.1k
0302 / N6824610G0004 - USS PATRIOT (MCM-7)
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
11/17/2011
Obligated Amount
$6.6k
0303 / N6824608G0002 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2011
Obligated Amount
$3.3k
0302 / N6824608G0002 - USS GERMANTOWN (LSD-42)
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/10/2011
Obligated Amount
$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
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
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
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
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
0146 / N6824610G0004 - USS HARPERS FERRY (LDS-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
$4.3k
0143 / N6824609G0024 - USS TORTUGA (LSD-46)
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
11/08/2010
Obligated Amount
$12.4k
0145 / N6824609G0024 - USS LSD-46
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
11/08/2010
Obligated Amount
$6k
0143 / N6824610G0004 - USS DEFENDER (MCM-2) TAS::97 0100::TAS
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
11/05/2010
Obligated Amount
$42.8k

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Awarded Task Orders by Industry

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