MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Systems Engineering

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0091 / N4008413D6300 - THIRD OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0091, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS CHARLES DREW, USNS RAINIER, USNS MATTHEW PERRY AND USNS WALLY SCHIRRA
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/09/2016
Obligated Amount
$18.6k
0048 / N4034516D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2016
Obligated Amount
$3.8k
0012 / N4044615A0001 - USNS CARL BRASHEAR (T-AKE 7)/02 - 06 AUG 2016/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIER ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
07/20/2016
Obligated Amount
$2.2k
0012 / N6264915D0010 - HARBOR TUG SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
KYOWA MARINE SERVICE CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/20/2016
Obligated Amount
$28.9k
0012 / N6264914D0019 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/20/2016
Obligated Amount
$2.3k
0012 / N4008513D6490 - SHUTTLE BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAT KEELEN AND SONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/06/2015
Obligated Amount
$63.2k
0091 / N4008412D6303 - THIRD OPTION PERIOD IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICES AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0091 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICES FOR MSC SHIP USNS MATTHEW PERRY, WASHINGTON CHAMBERS AND TIPPICANOE
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/20/2015
Obligated Amount
$7.9k
0049 / N4008409D6301 - FOURTH OPTION PERIOD - IDIQ IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 0049 PROVIDES CHT SERVICES FOR MSC SHIP USNS RICHARD E. BYRD.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/25/2015
Obligated Amount
$13.5k
0012 / N4044313D0056 - PERSONNEL ELEVATOR; RPR
Delivery Order - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
01/28/2015
Obligated Amount
$19.6k
0049 / N4008413D6300 - FIRST OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0049, SOLID WASTE COLLECTION FOR THE USNS MATTHRE PERRY AI IB NO.6.
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/20/2014
Obligated Amount
$1.5k
0012 / N4044313D0048 - USNS SCHIRRA CARGO CRANE WT TEST
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
INTEGRATED MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
10/09/2014
Obligated Amount
$21.6k
0012 / N4008413D6300 - BASE PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICE AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0012, SOLID WASTE COLLECT&DISPOSAL SERVICE FOR USNS AMELIA EARHART AT IB #1.
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/25/2013
Obligated Amount
$3.1k
0012 / N4008511D8591 - OILY WATER DISPOSAL FROM USNS ARCTIC NWS EARLE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
MILL CITY ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/17/2013
Obligated Amount
$12k
0012 / N4044212A6001 - USNS CHARLES DREW (T-AKE 10)
BPA Call - 561990 All Other Support Services
Contractor
WESTERN FIRE & SAFETY COMPANY, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
08/21/2012
Obligated Amount
$12.5k
0012 / N4008410D3605 - PROVIDE DUMPSTERS OF INDUSTRIAL WASTE RECYCLING AND DISPOSAL FOR NAHA PORT.
Delivery Order - 562119 Other Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/15/2011
Obligated Amount
$0.9k
0146 / N6824607D0001 - WATER TAXI SERVICE
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
03/29/2011
Obligated Amount
$12.9k
0144 / N6824607D0001 - WATER TAXI SERVICE, 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
03/28/2011
Obligated Amount
$24.3k
0145 / N6824607D0001 - WATER TAXI SERVICE, ARRIVAL DAY, MON-SA
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
03/28/2011
Obligated Amount
$3.2k
0146 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ TO FOR USNS CARL BRASHEAR
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
$8.1k
0143 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ TRASH BARGE SERVICE FOR USNS CARL BRASHEAR
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
11/02/2010
Obligated Amount
$15.9k

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