MCI Pacific (MCIPAC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCI Pacific (MCIPAC) Awarded Task Orders and BPA Calls - Total Small Business

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0017 / N4008414D5406 - N40084-14-D-5406, IDIQ INTERIOR/EXTERIOR PAINTING, PAVEMENT MARKINGS AND RUNWAY RUBBER REMOVAL AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, CLIN 0003, SECOND OPTION PERIOD. TASK ORDER 0017 AWARDED FOR EXTERIOR PAINT B#330&314 AT U.S. MCAS IWAKUNI, JAPAN.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KASHIWABARA PAINTING WORKS CO. (KASHIWABARA CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/25/2017
Obligated Amount
$129.1k
0006 / M6740013D0002 - KEROSENE REFILLS FOR CAMP FUJI (FMD)
Delivery Order - 221210 Natural Gas Distribution
Contractor
JA GOTEMBA AGRICULTURAL COOPERATIVE SERVICES
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
12/05/2016
Obligated Amount
$4.2k
0005 / M6740014D0001 - VEHICLE OPERATION/SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SENON LIMITED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
11/25/2016
Obligated Amount
$65.2k
0049 / W91QVN14D0002 - WIRELESS COMMUNICATION SERVICES
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/18/2016
Obligated Amount
$24.7k
0019 / M6740012D0004 - VEHICLE PARTS - GME
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
DION INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
11/18/2016
Obligated Amount
$38.8k
0003 / N6247814D2416 - TASK ORDER TO INCORPORATE FFP FUNDS FOR OPTION 2. POP: 10/08/2016 - 10/07/2017. FUNDING ACTION ONLY.
Delivery Order - 561730 Landscaping Services
Contractor
OHANA NUI MANAGEMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/28/2016
Obligated Amount
$1.2M
0017 / M0031813D0001 - PORTABLE TOILET RENTAL SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
UNIVERSAL DOVE CORP
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
10/25/2016
Obligated Amount
$404.88
0004 / N4008414D0068 - SECOND OPTION PERIOD, FFP FOR INTEGRATED SOLID WASTE MANAGEMENT IN CATC CAMP FUJI, JAPAN
Delivery Order - 562111 Solid Waste Collection
Contractor
FUJISOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/17/2016
Obligated Amount
$251.5k
0006 / M6740015D0001 - BEOC AUDIO&VIDEO UPGRADE BLDG.1C FRONT ROOM, CAMP FOSTER, OKINAWA, JAPAN
Delivery Order - USMC Telecommunication Upgrades (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/20/2016
Obligated Amount
$182.8k
0004 / N6247816D5025 - T.O. UNDER IDIQ BASIC K FOR A-E SERVICES FOR PREPARATION OF A DBB RFP FOR WR171510 HI1809M REPAIR 1/12 AUTO ORG SHOP BLDG 5011, MCBH, KANEOHE, HI
Delivery Order - 541310 Architectural Services
Contractor
DANILO D. LOPEZ ASSOCIATES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/12/2016
Obligated Amount
$405.4k
0004 / N4008415D0016 - N40084-15-D-0016 IDIQ A-E SERVICES FOR GIS SERVICES AND ENVIRONMENTAL DESIGN AND SUPPORT SERVICES IN JAPAN, OPTION YEAR 01. TASK ORDER 0004, MCAS IWAKUNI AERIAL SURVEY IS AWARDED AT THE VALUE OF $101,065.42 WITH 06 MAR 2017 AS CCD.
Delivery Order - 541330 Engineering Services
Contractor
PASCO CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/07/2016
Obligated Amount
$101.1k
0003 / M6740014D0016 - CONSTRUCTION COORD. SUPPORT SERVICES
Delivery Order - Engineering Tech and Project Management Services - 541611 Administrative Management and General Management Consulting Services
Contractor
WSP Global (LOUIS BERGER GROUP, INC., THE)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/07/2016
Obligated Amount
$401.2k
0018 / N4008413D2014 - N40084-13-D-2014--TO#0018; DOW TO REPLACE OVERHEAD COILING DOORS AT CAMP HANSEN BLDG.2148 (WO#9393042), OKINAWA, JAPAN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/06/2016
Obligated Amount
$59.6k
0003 / M6740014D0015 - ENGINEER CONSULTANT SERVICES (CIVIL)
Delivery Order - Defense Policy Review Initiative (DPRI) Engineer Consultants - 541611 Administrative Management and General Management Consulting Services
Contractor
WSP Global (LOUIS BERGER GROUP, INC., THE)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
08/29/2016
Obligated Amount
$684.6k
0005 / N4008415D0022 - N40084-15-D-0022, TO0005 STRUCTURAL ASSESSMENT FOR BUILDING1, ROOM 221, CAMP FOSTER, OKINAWA, JAPAN (ESR033-16)
Delivery Order - 541330 Engineering Services
Contractor
NIPPON KOEI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/25/2016
Obligated Amount
$52.9k
0005 / FA520916A0017 - CHARTERED BUS TRANSPORTATION SERVICES AT CAMP FUJI
BPA Call - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/01/2016
Obligated Amount
$15k
0003 / M6740014D0011 - MASTER PLANNER SUPPORT SERVICES 1
Delivery Order - Defense Policy Review Initiative (DPRI) Okinawa Master Planners - 541611 Administrative Management and General Management Consulting Services
Contractor
WSP Global (LOUIS BERGER GROUP, INC., THE)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
07/28/2016
Obligated Amount
$606.8k
0003 / M6740015D0017 - BASE TELECOMMUNICATION INFRASTRUCTURE (BTI) AND DENSE WAVE DIVISION MULTIPLEXING (DWDM) SUSTAINMENT SERVICES
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Tyto Athene (NEXTIRAONE FEDERAL, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
07/25/2016
Obligated Amount
$489.6k
0004 / N6247815D5022 - ARCHITECT ENGINEERING SERVICE FOR ENGINEERING SERVICE FOR GEOTECHNICAL REPORT FOR PROJECT: DISTRICT CHILLED WATER PLANT AND DOMESTIC HOT WATER PLANT FOR BUILDING 7000-7007, MARINE CORPS BASE HAWAII, KANEOHE BAY.
Delivery Order - 541330 Engineering Services
Contractor
SHIMABUKURO, ENDO & YOSHIZAKI, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
07/19/2016
Obligated Amount
$40.1k
0003 / M6740014D0018 - FACILITIES PLANNING SUPPORT SERVICES 1
Delivery Order - Facilities Planners - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
07/15/2016
Obligated Amount
$410.5k

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Awarded Task Orders within MCI Pacific (MCIPAC)

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Awarded Task Orders by Industry

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