MCIPAC Combined Arms Training Center Camp Fuji (CATC Camp Fuji) Awarded Task Orders and BPA Calls | Federal Compass

MCIPAC Combined Arms Training Center Camp Fuji (CATC Camp Fuji) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
M6740024F0068 / M6740024A0002 - VEHICLE PARTS
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
HIROKOU 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
06/25/2024
Obligated Amount
$10.4k
FA520924F0166 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$14k
M6740024F0064 / M6740024A0001 - VEHICLE PARTS
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
FUJITA JIDOSHA BUHIN, Y.K. (FUJITA JIDOSHA BUHIN, YK)
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
06/11/2024
Obligated Amount
$10k
FA520924F0125 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$22.2k
FA520924F0090 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, MARINE EXERCISE TRANSPORTATION BLT 1/1
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/21/2024
Obligated Amount
$9k
M6740024F0030 / M6740019A0001 - VEHICLE PARTS
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
FUJITA JIDOSHA BUHIN, Y.K.
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
02/13/2024
Obligated Amount
$21.9k
M6740024F0026 / M6740023D0004 - LABORATORY SAMPLING ANALYSIS
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NICHIBEIKOYU COMPANY LIMITED (0000) (NICHIBEI UNITED 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
01/24/2024
Obligated Amount
$9k
FA520924F0072 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, MARINE EXERCISE WINTER WORKHORSE 24
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/12/2024
Obligated Amount
$8.3k
M6740024F0016 / M6740022D0002 - LAUNDRY SERVICE CAMP FUJI
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX 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
12/20/2023
Obligated Amount
$12.4k
FA520924F0035 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, TRANSPORTATION OF PERSONNEL FOR MARINE EXERCISE FUJI VIPER 24 AND SIFEX 24, 4TH MARINE REGIMENT.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$215k
M6740023F0136 / M6740023D0004 - RENTAL OF PARTS WASHERS FOR CATC FUJI
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NICHIBEIKOYU COMPANY LIMITED (0000) (NICHIBEIKOYU 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
07/26/2023
Obligated Amount
$10.7k
FA520923F0227 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, TRANSPORTATION OF PERSONNEL FOR MARINE EXERCISE V35 FUJI VIPER 23.5.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$9.7k
FA520923F0164 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, TRANSPORTATION OF PERSONNEL FOR V36 MARINE EXERCISE SHINKA
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/25/2023
Obligated Amount
$3k
FA520923F0146 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/01/2023
Obligated Amount
$26.2k
FA520923F0139 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
04/19/2023
Obligated Amount
$3.2k
M6740023F0069 / M6740022D0002 - LAUNDRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX 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
03/27/2023
Obligated Amount
$22.5k
FA520923F0090 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/02/2023
Obligated Amount
$15.8k
FA520923F0070 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/23/2022
Obligated Amount
$9.8k
FA520923F0069 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/23/2022
Obligated Amount
$7.8k
FA520923F0065 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/21/2022
Obligated Amount
$5.6k

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Awarded Task Orders by Industry

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