MCIPAC Marine Corps Base Camp Butler Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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.

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

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

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

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

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

0005 / M6740015D0005 - REIMBURSABLE MATERIALS

Delivery Order - USMC Telecommunication Upgrades (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: DASNET 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: 09/27/2016
Obligated Amount: $173.4k

0005 / N4008414D2014 - - REPAIR BEQ B2441, CAMP HANSEN

Delivery Order - MACC for U.S. Government Installations, Okinawa, Japan (2014) - 238990 All Other Specialty Trade Contractors

Contractor: NIPPO CORPORATION
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 09/20/2016
Obligated Amount: $11.9M

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

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

0006 / N4008415D0022 - N40084-15-D-0022 TO0006 STUDY AND PREPARE DESIGN-BUILD PACKAGE FOR CONSTRUCT PARKING LOTS FOR HANGARS, MCAS FUTENMA, OKINAWA, JAPAN (ESR814-14)

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: 09/07/2016
Obligated Amount: $158.5k

0019 / N4008413D2014 - N40084-13-D-2014--TO#0019; DOW TO REPLACE ENTRANCE AND EXIT DOORS AT CAMP HENOKO BLDG.1024 (WO#9730654), 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: $117.9k

0018 / N4008413D2014 - N40084-13-D-2014--TO#0018; DOW TO REPLACE OVERHEAD COILING DOORS AT CAMP HANSEN BLDG.2148 (WO#9393042), OKINAWA, JAPAN