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

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

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0013 / N4008416D5401 - N40084-16-D-5401, FFP&IDIQ HOUSING MATINENANCE SERVICES AT MCAS IWAKUNI JAPAN BASE PERIOD (1 MAY 2016 TO 30 APR 2017) TASK ORDER 0013 OF BTO FROM FEB 17 TO MAR 17
Delivery Order - 561210 Facilities Support Services
Contractor
KOYO GIKEN LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/07/2017
Obligated Amount
$92.3k
0013 / N4008415D5404 - N40084-15-D-5404, FFP&IDIQ FIRE PROTECTION MAINTENANCE SERVICES FIRST OPTION PERIOD (9/1/2016 THRU 8/31/2017) TASK ORDER IDIQ- 0013, PROVIDE A FIRE ALARM REPORTING SYSTEM
Delivery Order - 561990 All Other Support Services
Contractor
TOBU BOSAI CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/19/2017
Obligated Amount
$2.1k
0013 / N4008413D5404 - N40084-13-D-5404, VTE MAINTENANCE SERVICES AT U.S. MCAS IWAKUNI JAPAN CLIN 0010, FOURTH OPTION PERIOD IDIQ TASK ORDER 0013 AWARDED TO RPL EMERGENCY PHONE IN ELEVATORS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITSUBISHI ELECTRIC BUILDING TECHNO-SERVICE CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/05/2017
Obligated Amount
$26.4k
0013 / N4008413D5403 - N40084-13-D-5403, BASE WIDE SOLID WASTE SERVICES AT MCAS IWAKUNI JAPAN, TASK ORDER 0013 TO COLLECT AND DISPOSAL SERVICES AT B1710
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
12/28/2016
Obligated Amount
$8.5k
0001 / M6740017D0001 - BASE YEAR FOR DPRI PLANNING GROUP INFRASTRUCTURE AND ENTERPRISE PLANNING SERVICES FOR TECHNICAL AND ADVISORY SUPPORT SERVICES AT MCAS IWAKUNI, JAPAN
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTECH Group (CENTECH 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
12/22/2016
Obligated Amount
$3.7M
0001 / N6523615D4806 - THE CONTRACTOR SHALL UPGRADE ALL SHORE ATC FIXED FREQUENCY RADIOS WITH THE FEDERAL AVIATION ADMINISTRATION(FAA)SELECTED GENERAL DYNAMICS CM-300 (V2)SERIES RADIOS. INDIVIDUAL AIR STATIONS ARE REQUESTING SUPPORT FOR RADAR AIR TRAFFIC CONTROL FACILITY(RATCF)RECONFIGURATIONS AND TX AND RX SITE UPGRADES.THESE SYSTEMS MUST BE INTEGRATED AND CONFIGURED TO MEET INTEROPERABILITY REQUIREMENTS FOR ATC SYSTEMS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE FAA FOR USE IN THE NATIONAL AIRSPACE SYSTEM(NAS).
Delivery Order - Air Traffic Control (ATC) Engineering and Technical Support Services (2015) - 541330 Engineering Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/30/2016
Obligated Amount
$2.9M
0013 / N4008414D5703 - N40084-14-D-5703 MINI-MACC - SECOND OPTION PERIOD TASK ORDER 0013 IS AWARDED AT THE VALUE OF $7,305.27 ON 16 SEP 2016. CCD IS 31 OCT 2016
Delivery Order - NAVFAC Far East IDIQ Multiple Award Construction Contract (MINI-MACC) at U.S. Marine Corps Air Station Iwakuni, Japan (2014) - 236220 Commercial and Institutional Building Construction
Contractor
MITOMO SHINKO JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/16/2016
Obligated Amount
$63.9k
0013 / N4008414D5700 - N40084-14-D-5700, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, CLIN 0003, SECOND OPTION PERIOD. TASK ORDER AWARDED FOR DEMOLISH PUBLIC TOILET AT U.S. MCAS IWAKUNI, JAPAN
Delivery Order - NAVFAC Far East IDIQ Multiple Award Construction Contract (MINI-MACC) at U.S. Marine Corps Air Station Iwakuni, Japan (2014) - 236220 Commercial and Institutional Building Construction
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/14/2016
Obligated Amount
$7.3k
0001 / M6740016D0009 - BASE YEAR FOR PROJECT MANAGEMENT SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTECH Group (CENTECH 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
09/08/2016
Obligated Amount
$0.00
0013 / N4008414D5702 - N40084-14-D-5702, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC)AT U.S. MCAS IWAKUNI, JAPAN, CLIN 0002, FIRST OPTION PERIOD. TASK ORDER 0013 AWARDED FOR REPAIR DOG PARK AT U.S. MCAS IWAKUNI, JAPAN.
Delivery Order - NAVFAC Far East IDIQ Multiple Award Construction Contract (MINI-MACC) at U.S. Marine Corps Air Station Iwakuni, Japan (2014) - 236220 Commercial and Institutional Building Construction
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/30/2016
Obligated Amount
$39.4k
0001 / N4008416D5401 - N40084-16-D-5401, FFP&IDIQ HOUSING MAINTENANCE SERVICES AT MCAS IWAKUNI JAPAN BASE CONTRACT AWARD (1 MAY 2016 TO 30 APR 2017) TASK ORDER 0001 TO PROVIDE OBLIGATE FUNDS OF FFP PROTION FOR THE BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
KOYO GIKEN LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/31/2016
Obligated Amount
$163.8k
0001 / N4008416D5400 - N40084-16-D-5400 TO 0001 IS TO ADD THE APPLICABLE LINES OF ACCOUNTING AND APPROPRIATION DATA FOR BASE AWARD CONTRACT N40084-16-D-5400.
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
HIRAO, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/23/2016
Obligated Amount
$392.7k
0001 / FA520916D0005 - HHG IWAKUNI TASK ORDER 0001 FOR MINIMUM GUARANTEE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FUKUOKA SOKO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/18/2016
Obligated Amount
$0.00
0013 / N4008414D5406 - N40084-14-D-5406, INTERIOR/EXTERIOR PAINTING, PAVEMENT MARKINGS, AND RUNWAY RUBBER REMOVAL AT U.S. MCAS IWAKUNI, JAPAN, CLIN 0002, FIRST OPTION PERIOD. TASK ORDER 0013 AWARDED FOR EXTERIOR PAINT B#7900 DASR TOWER 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
02/23/2016
Obligated Amount
$30.7k
0013 / N4008415D5402 - N40084-15-D-5402, HOUSING MAINTENANCE SERVICES RECURRING AND NON-RECURRING WORK CONTRACT AT MCAS IWAKUNI JAPAN BASE PERIOD. TASK ORDER 0013 IS BTO FOR FEB 2016
Delivery Order - 561210 Facilities Support Services
Contractor
YUPA CORPORATION JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/26/2016
Obligated Amount
$42.8k
0001 / N4008415D5404 - N40084-15-D-5404, FFP&IDIQ FIRE PROTECTION MAINTENANCE SERVICES BASE PERIOD (10/1/2016 THRU 9/30/2016) TASK ORDER 0001 TO OBLIGATE FY16 FUNDS
Delivery Order - 561990 All Other Support Services
Contractor
TOBU BOSAI CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/30/2015
Obligated Amount
$681.8k
0001 / M6740016D0001 - LAUNDRY SERVICES FOR B HSG, H&HS, AND FOOD SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
WHITE SHA, 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 Air Station Iwakuni (MCAS Iwakuni)
Effective date
10/06/2015
Obligated Amount
$118.8k
0001 / FA520915A0010 - CHARTERED BUS TRANSPORTATION SERVICES AT MCAS IWAKUNI
BPA Call - 485510 Charter Bus Industry
Contractor
IWAKUNI KANKO BUS K.K.
Contracting Agency/Office
Air Force
Effective date
09/01/2015
Obligated Amount
$11.8k
0001 / FA520915A0011 - CHARTER BUS SERVICE FOR USMC IWAKUNI,
BPA Call - 485510 Charter Bus Industry
Contractor
BOCHO BUS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
09/01/2015
Obligated Amount
$15.4k
0001 / M6740015D0012 - MOVEMENT OF LARGE ITEMS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FUKUOKA SOKO 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 Air Station Iwakuni (MCAS Iwakuni)
Effective date
08/04/2015
Obligated Amount
$76.1k

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