NAVFAC Far East Awarded Task Orders and BPA Calls - Program Management | Federal Compass

NAVFAC Far East Awarded Task Orders and BPA Calls - Program Management

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we have NAVFAC Far East program management task orders covered.

N4008422F4528 / N6274218D1171 - X026 PROVIDE CONTRACT LABOR SUPPORT (CLS) FOR PROGRAM MANAGER FOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/08/2022
Obligated Amount
$201.7k
N4008421F4657 / N6274218D1171 - N6274218D1171, CONSTRUCTION MANAGEMENT SERVICES (CMS) IN THE NAVFAC PACIFIC AREA, N4008421F4657, PROGRAM ANALYST SERVICES AT MCAS IWAKUNI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/31/2021
Obligated Amount
$189.2k
0005 / N4008416D0400 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES, YOKOHAMA DETACHMENT AT THE U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN RECURRING, FIRST OPTION PERIOD FUNDING TASK ORDER - OBLIGATE P00003 OPTP, 4/1/17 - 3/31/18
Delivery Order - 562111 Solid Waste Collection
Contractor
KANAGAWA HOKEN JIGYOUSHA CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/01/2017
Obligated Amount
$115.8k
0302 / N6824613D0002 - VACUUM TRUCK COLLECTION
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
12/15/2016
Obligated Amount
$1.7k
0004 / N4008414D0402 - INTEGRATED SOLID WASTE MANAGEMENT AT U.S. FLEET ACTIVITIES, YOKOSUKA, JAPAN FIRM-FIXED PRICE - THIRD OPTION PERIOD OBLIGATE P00007, OPTP; 12/1/16 - 11/30/17
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/08/2016
Obligated Amount
$2.2M
0003 / N4008416D0400 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES, YOKOHAMA DETACHMENT AT THE U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN NON-RECURRING, BASE PERIOD DISPOSAL FEE AT YOKOHAMA CITY; 2016.08 - 2016.11
Delivery Order - 562111 Solid Waste Collection
Contractor
KANAGAWA HOKEN JIGYOUSHA CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/26/2016
Obligated Amount
$1.3k
0003 / N4008414D0402 - INTEGRATED SOLID WASTE MANAGEMENT AT U.S. FLEET ACTIVITIES, YOKOSUKA, JAPAN FIRM-FIXED PRICE - SECOND OPTION PERIOD FUNDING T.O. - OBLIGATE 2ND OPTION PERIOD, CLIN 0005 (P00005)
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/23/2015
Obligated Amount
$2M
0430 / N6274212D3601 - QF5054-RPR POWER MANAGEMENT SYSTEM PROGRAM AT NPP AND SPP
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (CENTERRA-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/14/2015
Obligated Amount
$29.3k
0348 / N6274212D3601 - WR QN4012 - INSTALL 5 ADDITIONAL ONE-NET DROPS, MWR, DIEGO GARCIA
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/19/2014
Obligated Amount
$3.2k
0006 / N4008413D0413 - INTEGRATED SOLID WASTE MANAGEMENT AT IKEGO AREA OF THE U.S. FLEET ACTIVITIES, YOKOSUKA, JAPAN IDIQ - FIRST OPTOIN PERIOD T.O. FOR 7/1/14 - 10/31/14
Delivery Order - 562111 Solid Waste Collection
Contractor
KANAGAWA HOKEN JIGYOUSHA CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/27/2014
Obligated Amount
$88.6k
0005 / N4008413D0413 - INTEGRATED SOLID WASTE MANAGEMENT AT IKEGO AREA OF THE U.S. FLEET ACTIVITIES, YOKOSUKA, JAPAN - OBLIGATE P00002, 1ST OPTION PERIOD FFP PORTION; 7/1/14 - 6/30/15
Delivery Order - 562111 Solid Waste Collection
Contractor
KANAGAWA HOKEN JIGYOUSHA CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/09/2014
Obligated Amount
$373.2k
0303 / N6264907A0086 - TANK
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CHUO SHOKO K.K. (CHUO SHOKO KK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/16/2014
Obligated Amount
$24.2k
0004 / N4008413D0413 - INTEGRATED SOLID WASTE MANAGEMENT AT IKEGO AREA OF THE U.S. FLEET ACTIVITIES, YOKOSUKA, JAPAN IDIQ - BASE PERIOD; 7/1/13 - 6/30/14 SVC FOR 3/1/14 - 6/30/14)
Delivery Order - 562111 Solid Waste Collection
Contractor
KANAGAWA HOKEN JIGYOUSHA CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/25/2014
Obligated Amount
$90.9k
0146 / N6264910D0006 - SODIUM HYDROXIDE (NAOH)
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2014
Obligated Amount
$2.6k
0145 / N6264910D0006 - HYDROCHLORIC ACID (HCL)
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2014
Obligated Amount
$3.2k
0144 / N6264910D0006 - SODIUM HYDROXIDE (NAOH)
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2014
Obligated Amount
$2.6k
0143 / N6264910D0006 - HYDROCHLORIC ACID (HCL)
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN, Y.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2014
Obligated Amount
$5.8k
0146 / N6274212D3601 - WR QC4011 - PROVIDE SERVICES TO HMNZS TE MANA PORT VISIT, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/12/2013
Obligated Amount
$1k
0146 / N6264910D0022 - ASPHALT, HOT MIX
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/08/2013
Obligated Amount
$233.00

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