Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / 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 0046, TO DISPOSE 98 OF RECYCLABLE APPLIANCES FROM RECYCLING CENTER
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
09/29/2014
Obligated Amount
$6.8k
0046 / N4008409D6524 - MINI MACC- THIRD OPTION PERIOD INSTALL STAIR AND RAMP FOR THRIFT SHOP ENTRANCE AT BLDG. 303, MAIN BASE
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
03/07/2013
Obligated Amount
$50.1k
0046 / N4008409D6523 - MINI MACC- THIRD OPTION PERIOD REPLACE PORTABLE WATER LINE IN MECH. ROOM AT BLDG. 5118, HARIO HOUSING
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
01/28/2013
Obligated Amount
$49.8k
0046 / N6824612G0018 - USS GUARDIAN (MCM-5) NON-SKID
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
10/30/2012
Obligated Amount
$31.3k
0046 / N6824611G0016 - USS GERMNATOWN (LSD-42) POTABLE WATER HOSE LOCKERS REPLACE
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
05/21/2012
Obligated Amount
$7.7k
0046 / 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
02/21/2012
Obligated Amount
$7.4k
0046 / N6824610G0008 - USS GERMANTOWN (LSD-42)
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
11/28/2011
Obligated Amount
$679.43
0046 / N6824611G0011 - USS GUARDIAN (MCM-5)
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
11/27/2011
Obligated Amount
$3.4k
0046 / N6824609G0012 - USS DENVER (LPD-9)
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
06/22/2011
Obligated Amount
$1.7k
0046 / N0040608D8115 - TECH REP SERVICES&MATERIAL
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/10/2011
Obligated Amount
$19.5k
0046 / N6824608G0007 - REPLACEMENT OF INSULATION/LAGGING ON SOIL DRAIN PIPING FOR USS HARPERS PERRY, LSD-49
Delivery Order - 336611 Ship Building and Repairing
Contractor
KYOWA NETSU KOGYO CO. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/10/2010
Obligated Amount
$899.11
0046 / 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
02/08/2010
Obligated Amount
$880.76
0046 / 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
01/29/2010
Obligated Amount
$20.8k
0046 / N6824608G0016 - USS GUARDIAN (MCM-5)
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
11/01/2009
Obligated Amount
$4.2k
0046 / N6824608G0001 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SASEBO HEAVY INDUSTRIES CO LT (SASEBO HEAVY INDUSTRIES COMPANY, LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/26/2009
Obligated Amount
$2k
0046 / N6824608G0011 - USS PATRIOT (MCM-7)
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
07/13/2009
Obligated Amount
$3.8k
0046 / N6824609G0024 - USS ESSEX(HD-2) TAS::17 1804::TAS
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
04/06/2009
Obligated Amount
$195.1k
0046 / N6824608G0002 - USS PATRIOT(MCM-7)
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
03/18/2009
Obligated Amount
$7k
0046 / N6824608G0006 - USS TORTUGA (LSD-46)
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
03/16/2009
Obligated Amount
$0.00
0046 / N6824608G0018 - USS DENVER(LPD-9)
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
11/19/2008
Obligated Amount
$9.8k

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