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

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

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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
0004 / 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
07/01/2016
Obligated Amount
$8.2k
0005 / M6740014D0013 - LAUNDRY CLEANING SERVICE
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
06/20/2016
Obligated Amount
$16k
0003 / 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
06/01/2016
Obligated Amount
$10.7k
0005 / M6740012D0022 - SHOP TOWEL RENTAL SERVICES (CAMP FUJI)
Delivery Order - 812332 Industrial Launderers
Contractor
KAITEN, K.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
03/21/2016
Obligated Amount
$3.6k
0004 / M6740014D0013 - LAUNDRY CLEANING SERVICE
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
02/25/2016
Obligated Amount
$14.2k
0003 / M6740014D0013 - LAUNDRY CLEANING SERVICE
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
06/24/2015
Obligated Amount
$16.4k
0004 / M6740012D0022 - SHOP TOWEL RENTAL SERVICES (CAMP FUJI)
Delivery Order - 812332 Industrial Launderers
Contractor
KAITEN, K.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
03/20/2015
Obligated Amount
$4.2k
0019 / M6740013D0001 - PORTABLE TOILET SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
GOTEMBA EISEISHA 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
10/27/2014
Obligated Amount
$4.4k
0006 / M6740010D0002 - LAUNDRY CLEANING SERVICE
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
05/20/2014
Obligated Amount
$4k
0003 / M6740012D0022 - SHOP TOWEL RENTAL SERVICES (CAMP FUJI)
Delivery Order - 812332 Industrial Launderers
Contractor
KAITEN, K.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
03/10/2014
Obligated Amount
$4.2k
0018 / M6740012D0003 - PARTS WASHER SERVICES (SHIZUOKA AREA)
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
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
03/06/2014
Obligated Amount
$2.7k
0005 / M6740010D0002 - LAUNDRY CLEANING SERVICE
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
11/05/2013
Obligated Amount
$11.3k
0034 / FA520910D0012 - CHARTERED BUS SERVICES AT CAMP FUJI
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
02/15/2013
Obligated Amount
$18.3k
0004 / M6740010D0002 - LAUNDRY CLEANING SERVICE
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
11/21/2012
Obligated Amount
$22.4k
0019 / FA520910D0012 - CHARTRED BUS SVC AT CAMP FUJI, TO0019, CLR-37, EXERCISE FUJI WARRIOR
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/07/2012
Obligated Amount
$5.4k
0018 / FA520910D0012 - CHARTERED BUS SVC AT CAMP FUJI, TO0018, 3RECON EXERCISE FUJI PTP
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/02/2012
Obligated Amount
$2.7k
0017 / FA520910D0012 - CHARTERED BUS SERVICES AT CAMP FUJI TO0017
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
03/29/2012
Obligated Amount
$11.4k
0003 / M6740010D0002 - LAUNDRY CLEANING SERVICE
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
11/08/2011
Obligated Amount
$20.2k
0006 / FA520910D0012 - TO0006 CHARTERED BUS SVC AT CAMP FUJI
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
11/05/2010
Obligated Amount
$2.8k

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Awarded Task Orders by Industry

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