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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0048 / N4008413D6300 - FIRST OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0048,INDUSTRIAL WASTE COLLECTION AND DISPOSAL SERIVCE FROM BLDG. 319, CFAS.
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
11/20/2014
Obligated Amount
$24.5k
0049 / N4008409D6524 - IDIQ MACC N40084-09-D-6524 TASK ORDER 0049 REPAIR RETAINING WALLS AND DOOR AT MAG. 3024, HAIRO SHIMA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
F.E. CO., LTD. (F. E. CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/31/2013
Obligated Amount
$84.7k
0049 / N4008409D6523 - MINI MACC- THIRD OPTION PERIOD REPAIR VERTICAL LADDER FOR BRIDGE CRANE AT BLDG. 480, MAIN BASE AREA (EP# 1305589)
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/05/2013
Obligated Amount
$7.3k
0048 / N4008409D6523 - MINI MACC- THIRD OPTION PERIOD MODIFY SECURITY FENCE&GATES AT BACK GATE, HARIO HOUSING SASEBO, JAPAN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/18/2013
Obligated Amount
$25.7k
0049 / N6824609G0012 - USS GERMANTOWN (LSD-42) LAG IN FWD MMR;REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
SIGMA, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/09/2012
Obligated Amount
$22.7k
0049 / N6824610G0008 - USS BON HOMME RICHARD (LHD-6) 38BHR13901; INSULATION/LAGGING ON OVERHEADS; INSTALL
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUDO SANGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2012
Obligated Amount
$1.1k
0048 / N6824610G0008 - USS BON HOMME RICHARD (LHD-6) C1-38BHR13902; INSULATION AND LAGGING ON STEAM, CHILLED WATER AND FIRE MAIN PIPING; REPLACE C2-38BHR13903; INSULATION AND LAGGING ON STEAM PIPING IN FAN ROOMS; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUDO SANGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2012
Obligated Amount
$4.7k
0048 / N6824611G0016 - USS GERMANTOWN (LSD-42) WHEEL ON PORTABLE VEHICLE RAMP; REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/22/2012
Obligated Amount
$3.5k
0049 / N6824610G0015 - USS PATRIOT (LSD-42)
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI KIKO CO. LTD. (YAMAGUCHI KIKO CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/29/2012
Obligated Amount
$24.3k
0048 / N6824610G0015 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI KIKO CO. LTD. (YAMAGUCHI KIKO CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/28/2012
Obligated Amount
$12.7k
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
0049 / N6824611G0001 - USS GERMANTOWN (LSD-42)
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
01/03/2012
Obligated Amount
$26.5k
0048 / N6824611G0001 - USS GERMANTOWN (LSD-42)
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
12/26/2011
Obligated Amount
$6k
0049 / N6824611G0011 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NISHIMURA KIGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2011
Obligated Amount
$89.5k
0048 / N6824609G0012 - USS DEFENDER (MCM-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SIGMA, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/01/2011
Obligated Amount
$4.3k
0048 / N6824611G0011 - USS GERMANTOWN (LSD-42)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NISHIMURA KIGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/29/2011
Obligated Amount
$4.6k
0175 / 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
07/13/2011
Obligated Amount
$3.7k
0175 / N6824609G0024 - USS LASSEN (DDG-82)
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
05/09/2011
Obligated Amount
$6.5k
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

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