MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - Total Small Business

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0144 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/17/2014
Obligated Amount
$0.5k
0049 / N6824613D0002 - COLLECTION AND TREATMENT
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2013
Obligated Amount
$7.6k
0049 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2013
Obligated Amount
$1.5k
0143 / N4044208D1007 - STRAIGHT TIME - CONUS
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (WESTWOOD CORPORATION (0944))
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/15/2011
Obligated Amount
$33.2k
0175 / N4034508D0002 - OPT PERIOD 3 - SGIW REMOVAL AND DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO SPECIAL WASTE MANAGEMENT PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/15/2011
Obligated Amount
$1.8k
0145 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ TO FOR USNS TIPPECANOE
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD. (MEC COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/02/2010
Obligated Amount
$6.9k
0144 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ SHIPBOARD SERVICE FOR USNS JHON ERICSSON
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD. (MEC COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/31/2010
Obligated Amount
$0.3k
0145 / N6824607D0002 - URGENT RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/21/2010
Obligated Amount
$3.6k
0143 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/13/2010
Obligated Amount
$3.6k
0144 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/13/2010
Obligated Amount
$3.6k
0048 / N6817110A6023 - RENTAL VAN COMMERCIAL
Delivery Order - 532111 Passenger Car Rental
Contractor
AURIGACROWN CAR HIRE S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/03/2010
Obligated Amount
$0.9k
0144 / N6238306D0157 - GUADALUPE ANNUALFIRE PROTECTION SERVICES
Delivery Order - 336611 Ship Building and Repairing
Contractor
HILLER SYSTEMS INCORPORATED
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/05/2009
Obligated Amount
$48.4k
0048 / N6817109A6023 - VAN RENTAL
Delivery Order - 532111 Passenger Car Rental
Contractor
AURIGACROWN CAR HIRE S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/20/2009
Obligated Amount
$0.1k
0049 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/24/2009
Obligated Amount
$3.2k
0048 / N4034508D0002 - BASE PERIOD - SGIW REMOVAL & DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO SPECIAL WASTE MANAGEMENT PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/13/2008
Obligated Amount
$0.1k
0049 / N6824607D0001 - WATER TAXI SERVICE, ARRIVAL DAY, MON-SAT
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2008
Obligated Amount
$2.6k
0049 / N4008407D6304 - BASE PERIOD - IDIQ
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD. (MEC COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/24/2008
Obligated Amount
$2.7k
0145 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2008
Obligated Amount
$4.8k
0145 / N4034507A0002 - PROVISIONS AS PER ATTACHED LISTING
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2008
Obligated Amount
$4.4k
0048 / N4034507A0002 - DAIRY PRODUCTS
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/11/2007
Obligated Amount
$0.5k

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