Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / N4034514D0015 - RENTAL OF 40FT FLAT BED TRUCK
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/13/2016
Obligated Amount
$216.67
0046 / N6264910D0010 - GAS ARGON 200CF
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
12/16/2011
Obligated Amount
$33.3k
0046 / N6264907A0092 - AMERICAN COFFEE 350ML
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
DYDO DRINCO INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/10/2009
Obligated Amount
$5.4k
0046 / N6264907A0140 - INSTANT NOODLE YAKISOBA MARUCHAN
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
TOYO SUISAN KAISHA LIMITED (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/18/2009
Obligated Amount
$16.6k
0046 / N6264907A0088 - REPAIR GOVERNMENT OWNED CYLINDER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/03/2008
Obligated Amount
$15.6k
0046 / N6264907D0006 - CYLINDER MAINTENANCE PER EXHIBIT B
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/24/2008
Obligated Amount
$10.6k
0046 / N6264905A0006 - RESALE ITEM
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
11/15/2006
Obligated Amount
$0.00
0046 / N6264904A0006 - FLEET AND INDUSTRIAL SUPPLY CENT N6264904A0006 N 0046 N DYDO DRINCO, INC 1-6-9, UCHIKAWA YOKOSUKA JA JA JAPAN N FOOD ITEMS FOR RESALE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 1 N B JA L A A N
Delivery Order
Contractor
DYDO DRINCO INCORPORATED (DYDO DRINCO, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/16/2006
Obligated Amount
$5.4k
0046 / N6264904D0008 - FLEET AND INDUSTRIAL SUPPLY CENT N6264904D0008 N 0046 N DAIICHI KASEI SANGYO CO LTD 3-7-1, KANDAJIMBOCHO TOKYO JA * JA * * JAPAN N GASES, COMPRESSED AND LIQUEFIED C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B Z N 2 B N B JA L A A N
Delivery Order
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO CO. LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/23/2005
Obligated Amount
$18.1k

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