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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0003 / N4008415D6000 - N4008415D6000 SWIMMING POOL OPERATION AND MAINTENANCE SERVICE - TASK ORDER 0003 TO PROVIDE AND OBLIGATE FUNDS FOR FFP PORTION OF THE 3RD OPTION PERIOD.
Delivery Order - 561210 Facilities Support Services
Contractor
NIKOH SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/04/2017
Obligated Amount
$107.6k
0004 / N4008416D6305 - N40084-16-D-6305 GROUNDS MAINTENANCE SERVICE AT CFAS JAPAN TASK ORDER 0004 TO OBLIGATE FUNDS OF CLIN 0003 RECURRING WORK FOR 1ST OPTION PERIOD.
Delivery Order - 561730 Landscaping Services
Contractor
TEIKEN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/31/2017
Obligated Amount
$763.8k
0017 / N4008414D0009 - N40084-14-D-0009 MACC, TASK ORDER 0017 REPLACE PATIO COVERS AT TOWNHOUSE UNITS IN HARIO HOUSING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/16/2017
Obligated Amount
$487.5k
0017 / N4008414D6503 - N40084-14-D-6503 MACC, TASK ORDER 0017 REPAIR ACCESS ROAD NEAR MAG. 708 AT MAEBATA NMC
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
F.E. CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/09/2017
Obligated Amount
$158.8k
0003 / N4008416D6305 - BASIC AWARD IS IDIQ CONTRACT N40084-16-D-6305, TASK ORDER NO. 0003. THE PURPOSE OF THIS TASK ORDER TO AWARD, CLEAN STORM DRAINS AND UTILITIES YARDS AT MAIN BASE, MAEBAT ORDNANCE AT THE U.S. FLEET ACTIVITIES, SASEBO, JAPAN (CFAS). THE AMOUNT VALUED AT $321,101.10 / JPY 39,119,747. CONTRACT COMPLETION DATE IS 29 MARCH 2017.
Delivery Order - 561730 Landscaping Services
Contractor
TEIKEN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2016
Obligated Amount
$321.1k
0005 / N4008416D6502 - BASE PERIOD IDIQ PAINITNG TASK ORDER 0005: REPAINT EXTERIOR OF BLDGS AT MAIN BASE AND ORDNANCE AREAS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YAMAHOKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/23/2016
Obligated Amount
$355.3k
0003 / N4008415D6002 - N4008415D6002 FABSS, TASK ORDER 0003 PROVIDE AND OBLIGATE FUNDS FOR 1ST OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/22/2016
Obligated Amount
$398k
0006 / N4008415D6001 - N4008415D6001 VTE AND SMS MAINTENANCE SERVICE - TASK ORDER 0006 TO PROVIDE AND OBLIGATE FUNDS FOR RECURRING WORK PORTION OF 1ST OPTION PERIOD.
Delivery Order - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/29/2016
Obligated Amount
$715.5k
0004 / N4008416D6502 - BASE PERIOD, THIS TASK ORDER COMBINED FOLLOWING FOUR PROJECTS: A)EP# 1388985, REPAINT EXTERIOR OF BLDG. 1512 AT MAIN BASE B)EP# 1388990, REPAINT INTERIOR OF HALLWAYS, CORRIDORS AND STAIRCASES IN BLDG. 580 AT MAIN BASE AREA C)EP# 1388984, REPAINT INTERIOR HALLWAYS AND STAIRCASES OF BLDG. 5028 AT HARIO HOUSING AREA D)EP# 1388983, REPAINT EXTERIOR OF BLDG. 5035 T HARIO HOUSING AREA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YAMAHOKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/27/2016
Obligated Amount
$708.2k
0019 / N4008414D6502 - N4008414D6502 MINI MACC TO 0019 RECOAT CONCRET FLOOR IN BLDG.5118 AT HARIO HOUSING AREA
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/14/2016
Obligated Amount
$31.5k
0018 / N4008414D6502 - N4008414D6502 IDIQ MACC, TASK ORDER 0018 REPLACE INSULATION OF AIR CONDITIONING DUCT AND CEILING BOARD IN POST OFFICE AREA, BLDG. 310
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/07/2016
Obligated Amount
$123k
0017 / N4008414D6502 - N4008414D6502 MINI MACC TO 0017 REPLACE AND REPAIR DOORS AT BLDG. M732, AMMO SUPPLY POINT
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/24/2016
Obligated Amount
$35.3k
0003 / N4008416D6502 - BASE PERIOD IDIQ PAINTING WORK TASK ORDER 0002; REPAINT GAS FILLING STATION, FAC 845 MAEBATA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YAMAHOKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/07/2016
Obligated Amount
$4.4k
0003 / N4008412D6511 - BASIC AWARD IS MULTIPLE AWARD CONSTRUCTION CONTRACT N40084-12-D-6511, TASK ORDER NO. 0003. THE PURPOSE OF THIS TASK ORDER TO AWARD, REPAIR TIDE RISERS AT INDIA BASIN (EPROJECT#1359345). THE AMOUNT VALUED AT $425,182.63 / JPY51,800,000. PERIOD OF PERFORMANCE IS 5/26/2016-11/12/2016.
Delivery Order - NAVFAC Far East IDIQ Multiple Award Construction Contract (MACC) for U. S. Fleet Activities Sasebo, (CFAS), and Resident Officer in Charge of Construction (ROICC) Iwakuni, Japan (2012) - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Toa Corporation (TOA CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/25/2016
Obligated Amount
$425.2k
0005 / N4008415D6001 - N40084-15-D-6001 VTE AND SMS MAINTENANCE SERVICE - TASK ORDER 0005 TO PROVIDE ASSIST WORK OUTSIDE GOVERNMENT REGULAR WORKING HOURS
Delivery Order - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/21/2016
Obligated Amount
$2.6k
0006 / N6824616G0009 - C FAS PORT OPERATION (F-24) PONTOON F-24 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
04/04/2016
Obligated Amount
$319.2k
0003 / N4008415D6001 - N40084-15-D-6001 VTE AND SMS, TASK ORDER 0003 REPAIR DAMAGED PARTS FOR VTES IN BLDG 151 AND 430.
Delivery Order - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/26/2016
Obligated Amount
$7.4k
0004 / N6824616G0009 - CFAS OPERATION HSB-6 HSB-6
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
03/07/2016
Obligated Amount
$47.4k
0019 / FA520912D0004 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD. (NIPPON EXPRESS CO. LTD.)
Contracting Agency/Office
Air Force
Effective date
12/16/2015
Obligated Amount
$27.2k
0018 / FA520912D0004 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD. (NIPPON EXPRESS CO. LTD.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$18.9k

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