MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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
0175 / 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
11/03/2011
Obligated Amount
$44.1k
0175 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ SOLID WASTE TRASH BARGE SERVICE FOR USNS MATTHEW PERRY.
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
06/16/2011
Obligated Amount
$6.2k
0175 / 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
03/30/2011
Obligated Amount
$3.9k
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
0146 / N4034508D0002 - OPT PERIOD 2 - 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
08/20/2010
Obligated Amount
$0.3k
0175 / N4044208D7000 - USNS SHEPARD - ABS ANNUAL MAINT. & INSP.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
06/07/2010
Obligated Amount
$78.4k
0144 / N4044208D7000 - USNS BYRD - GMDSS GROOM
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/10/2010
Obligated Amount
$23k
0143 / N4044208D7000 - USNS SACAGAWEA - NAVIGATION SYSTEM PARTS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/08/2010
Obligated Amount
$11.9k
0049 / N6238305D0600 - GENERAL SHIP REPAIR - CONEX BOX SHELVING
Delivery Order - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/09/2009
Obligated Amount
$26.9k
0048 / N6238305D0600 - USNS BRASHEAR - LICENSE RACKS
Delivery Order - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
03/16/2009
Obligated Amount
$7.1k
0049 / N4044208D7000 - USNS EARHART - BRIDGEMASTER TURNING UNIT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/18/2008
Obligated Amount
$15.3k
0048 / N4044607A0001 - USNS ALAN SHEPARD RENTAL VEHICLES
Delivery Order - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIERE ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
09/30/2008
Obligated Amount
$3.9k
0175 / N6817105D0011 - UP TO 30,000 GRT
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA (SERVICIOS AUXILIARES DE PUERTO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/19/2008
Obligated Amount
$26.3k

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