Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Program Management

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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
0146 / 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
10/28/2010
Obligated Amount
$2.1k
0146 / N6264905A0006 - GEROGIA CAFE AU LAIT 250ML
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2010
Obligated Amount
$13.1k
0145 / N6264905A0006 - GEORGIA COFFEE, ORIGINAL
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2010
Obligated Amount
$2.6k
0144 / N6264905A0006 - GEORGIA CAFE AU LAIT 250ML
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/19/2010
Obligated Amount
$16.6k
0143 / N6264905A0006 - GEORGIA COFFEE, ORIGINAL 250G
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/13/2010
Obligated Amount
$6.7k
0146 / N6283602D0122 - NAVAL FAC ENG CMD FAR EAST N6283602D0122 N 0146 N TAKEMATSU SHOJI CO., LTD. 106 YAMASHITACHO NAKA-KU YOKOHAMA KANAG JA JA JAPAN N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 A N B JA L A A N
Delivery Order - 561210 Facilities Support Services
Contractor
TAKEMATSU SHOJI CO LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/05/2005
Obligated Amount
$829.00
0145 / N6283602D0122 - NAVAL FAC ENG CMD FAR EAST N6283602D0122 N 0145 N TAKEMATSU SHOJI CO., LTD. 106 YAMASHITACHO NAKA-KU YOKOHAMA KANAG JA JA JAPAN N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 A N B JA L A A N
Delivery Order
Contractor
TAKEMATSU SHOJI CO LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/05/2005
Obligated Amount
$9.7k
0005 / N0014002D3678 - RA13A FLEET & INDUSTRIAL SUPPLY CENTER N0014002D3678 N 0005 N RESOURCE CONSULTANTS, INC 2650 PARK TOWER DRIVE VIENNA VA MECHANICSBURG CUMBERLAND PENN N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B U 1 B N C A A A N
Delivery Order - 561210 Facilities Support Services
Contractor
RESOURCE CONSULTANTS, INC
Contracting Agency/Office
Navy
Effective date
05/30/2003
Obligated Amount
$2.4M

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