Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Systems Engineering

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0342 / N6824614G0004 - USS GREEN BAY (LPD-20) OVERHEAD AN DBULKHEAD RECOAT
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
01/27/2016
Obligated Amount
$13k
0013 / N6824615G0001 - LCU-1651 (NBU-7) DOCK
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
11/25/2015
Obligated Amount
$14.6k
0030 / N4034513D0011 - GROUP HEALTHCARE AND LIFE INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2014
Obligated Amount
$2.4k
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
0013 / N6264910A0013 - A7 SELECT
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
JOHNSONDIVERSEY COMPANY LIMITED (DIVERSEY CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2013
Obligated Amount
$2.9k
0030 / N6264909A0003 - VAN REEFER
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
GRACE INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/24/2012
Obligated Amount
$9.3k
0013 / N6264910D0011 - CYLINDER MAINTENANCE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
TEISHIN SANGYO CO LTD (TEISHIN SANGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/10/2011
Obligated Amount
$15.3k
0030 / N6264910D0010 - CYLINDER MAINTENANCE PER EXHIBIT M
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/29/2011
Obligated Amount
$53.4k
0154 / N6264907A0086 - TIG WELDING MACHINE
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CHUO SHOKO K.K. (CHUO SHOKO KK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/19/2011
Obligated Amount
$2.3k
0154 / 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
12/01/2010
Obligated Amount
$28.6k
0340 / N6804706D0003 - OPTION PERIOD 4 - HUSBANDING SERVICE
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD. (GLENN DEFENSE MARINE (ASIA) PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/23/2010
Obligated Amount
$150.00
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
0030 / N6264907A0137 - PRONOUNCE
Delivery Order - 532310 General Rental Centers
Contractor
JOHNSONDIVERSEY COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/17/2010
Obligated Amount
$3k
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
0013 / N6264910D0010 - GAS, FREON R-22
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2010
Obligated Amount
$10k
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
0030 / N6264906A0003 - JAPANESE GREEN TEA IEMON 340G
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
JAPAN PEPSI-COLA SALES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2010
Obligated Amount
$1.9k
0013 / N0040608D8115 - LABOR HOUR MONDAY THRU FRIDAY
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
03/12/2009
Obligated Amount
$24.6k

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