MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni) Awarded Task Orders and BPA Calls | Federal Compass

MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni) Awarded Task Orders and BPA Calls

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N6274224F0178 / N6274222D1803 - AMENDMENT 26 - DRINKING WATER MANAGEMENT PLAN UPDATE, MARINE CORP
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING CONCEPTS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/10/2024
Obligated Amount
$188.5k
N4008424F4538 / N4008421D0060 - N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4538, REPLACE FREQUENCY CONVERTERS
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/09/2024
Obligated Amount
$5M
N4008424F4533 / N4008421D0060 - N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F4533, REPLACE FILTERS IN HANGAR BAY X 4 EACH
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/02/2024
Obligated Amount
$870k
FA520924F0087 / M6740020D0006 - FY24 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR THE LAST 6 MONTHS OF THE 3RD OPTION YEAR
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
HOUJYOUJI TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$0.00
FA520924F9085 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$6.5k
FA520924F9174 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING JUL-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$10.9k
N4008424F4519 / N4008422D5401 - N4008422D5401,INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT U.S. MARINE CORPS AIR STATION IWAKUNI JAPAN, N4008424F4519, FIRST OPTION PERIOD, NON-RECURRING WORK, REPAIR DEFICIENCIES FOR STATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/28/2024
Obligated Amount
$45.7k
N4008424F4551 / N4008422D5401 - N4008422D5401,INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT U.S. MARINE CORPS AIR STATION IWAKUNI JAPAN,N4008424F4551, FIRST OPTION PERIOD, NON-RECURRING WORK, REPAIR DEFECTS FOR STATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/28/2024
Obligated Amount
$29.6k
N4008424F4518 / N4008422D5401 - N4008422D5401,INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT U.S. MARINE CORPS AIR STATION IWAKUNI JAPAN,N4008424F4518, FIRST OPT PERIOD, NON-RECURRING, VARIOUS REPAIR FOR STATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/27/2024
Obligated Amount
$30.9k
N4008424F4520 / N4008422D5401 - N4008422D5401,INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT U.S. MARINE CORPS AIR STATION IWAKUNI JAPAN, N4008424F4520,FIRST OPT PERIOD, NON-RECURRING, VARIOUS REPAIR FOR DECA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/27/2024
Obligated Amount
$11.3k
M6261324M008Z / 47QSMA19D08QU - FOG FLUID, 4 LITER
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
06/26/2024
Obligated Amount
$1.2k
N4008424F4486 / N4008421D0060 - N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4486, UMCS UPGRADE PROJECT
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/24/2024
Obligated Amount
$534.4k
N4008424F4290 / N4008421D0060 - N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4290, THIRD OPTION PERIOD - RECURRING WORK, FUNDING TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/14/2024
Obligated Amount
$18.2M
M6261324M008T / GS21F0083Y - HYDRA-LIFT FOR 25-100T H-FRAME (REF IPL100 DWG)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
06/11/2024
Obligated Amount
$912.00
N4008424F4491 / N4008422D5401 - N4008422D5401,INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT U.S. MARINE CORPS AIR STATION IWAKUNI JAPAN, TO N4008424F4491, CLIN 0005_2ND OPTION PERIOD_RECURRING WORK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/03/2024
Obligated Amount
$1.5M
FA520924F9173 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING JUN-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/01/2024
Obligated Amount
$11.3k
FA520924F9084 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/01/2024
Obligated Amount
$8.8k
M6261324M008Q / 47QSHA19A000D / 47QSHA18D000G - AUTOMOTIVE OIL FILTERS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
05/31/2024
Obligated Amount
$100.76
M6261324M008S / 47QSHA19A000U / GS21F0035T - 500 A GROUND CLAMP
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
05/31/2024
Obligated Amount
$180.18
M6261324M008P / 47QSHA19A000U / GS21F0035T - TRIANGLE TURNING INSERT TCGT CERMET
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
05/31/2024
Obligated Amount
$386.00

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