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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we have MCI Pacific (MCIPAC) total small business task orders covered.

0005 / N6247814D2416 - SERVICES ARE REQUIRED TO REMOVE 29 COCONUT PALMS AT PUULOA RANGE TRAINING FACILITY, IROQUOIS POINT, JBPHH, HI
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
05/26/2017
Obligated Amount
$8.3k
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
0004 / N6247814D2416 - TASK ORDER 0007 IS TO REMOVE BRUSH AT PUULOA - IRIQUOIS PT, JBPHH, HI
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
04/17/2017
Obligated Amount
$4.6k
0004 / N4008414D0095 - IDIQ MASC FOR DEMOLITION SERVICES TO DEMO BLDG 2344, CAMP HANSEN, OKINAWA, JAPAN.
Delivery Order - IDIQ Multiple Award Service Contract (MASC) for Demolition Services, Various Buildings at Various U.S. Government Installations MCB Butler, Okinawa, Japan (2014) - 238910 Site Preparation Contractors
Contractor
KYUNAN-MACHI CLEAN JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/07/2017
Obligated Amount
$213.6k
0003 / N4008414D0079 - IDIQ MASC DEMOLITION SERVICES TO DEMO BLDG 300 (ANNEX), CAMP KINSER, OKINAWA, JAPAN.
Delivery Order - IDIQ Multiple Award Service Contract (MASC) for Demolition Services, Various Buildings at Various U.S. Government Installations MCB Butler, Okinawa, Japan (2014) - 238910 Site Preparation Contractors
Contractor
Onaka Gumi Co. Ltd (ONAKA GUMI CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/07/2017
Obligated Amount
$194.7k
0005 / N4008415D2204 - N40084-15-D-2204 / TO#0005-FFP FOR FY17(OPT2); CUSTODIAL SERVICE, AT VARIOUS U.S. GOVERNMENT FACILITIES, OKINAWA, JAPAN FOR THE PERIOD OF PERFORMANCE OF 1 APR 17 - 31 MAR 18
Delivery Order - 561720 Janitorial Services
Contractor
NIHON SOGO SEIBI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/06/2017
Obligated Amount
$747.3k
0017 / N4008413D5403 - N40084-13-D-5403, BASE WIDE SOLID WASTE SERVICES AT MCAS IWAKUNI JAPAN, TASK ORDER 0017 TO CLLECT AND DISPOSAL SERVICES FOR MLS-12
Delivery Order - 562111 Solid Waste Collection
Contractor
AIN CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/26/2017
Obligated Amount
$6.9k
0004 / N4008415D2204 - N40084-15-D-2204; TO0004 ONE TIME CUSTODIAL SERVICE AT CAMP FOSTER BLDG.220, OKINAWA JAPAN (REF: WO#12210332)
Delivery Order - 561720 Janitorial Services
Contractor
NIHON SOGO SEIBI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/15/2016
Obligated Amount
$0.00
0018 / 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
12/12/2016
Obligated Amount
$189.3k
0006 / M6740013D0003 - 50KG CYLINDER PROPANE GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
LEMONGAS CO.,LTD.
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
12/06/2016
Obligated Amount
$875.85
0003 / M6740014D0017 - BOILER WATER TREATMENT CHEMICAL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OSHIMA SHOKAI CO.,LTD.
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
12/06/2016
Obligated Amount
$10.5k
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
0006 / M6740014D0007 - VEHICLE PARTS (MCIPAC-MCBCB OKINAWA)
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
OshKosh (PIERCE MANUFACTURING, 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
11/18/2016
Obligated Amount
$14.1k
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
0004 / N6247813D2412 - GREASE TRAP CLEANINGS&OTHER PUMPING SERVICES, VARIOUS LOCATIONS, OAHU, HAWAII
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SPATIAL ENVIRONMENTAL SOLUTIONS CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/27/2016
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
0004 / N4008414D0078 - SECOND OPTION - FACILITIES SERVICES FOR SEWAGE TREATMENT PLANT MAINTENANCE AND OPERATION AT CATC CAMP FUJI, JAPAN
Delivery Order - 561210 Facilities Support Services
Contractor
GOTEMBA EISEISHA CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/14/2016
Obligated Amount
$204.2k

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Awarded Task Orders by Industry

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