Naval Construction Force (SEABEES) Awarded Task Orders and BPA Calls - total small business | Federal Compass

Naval Construction Force (SEABEES) Awarded Task Orders and BPA Calls - total small business

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0003 / N4008416D3600 - N40084-16-D-3600 TO#0003, PROVIDE DUMPSTERS FOR NMCB 5
Delivery Order - 562111 Solid Waste Collection
Contractor
CLEAN RECYCLE COMPANY, LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/23/2016
Obligated Amount
$5.4k
0006 / N4019216D9019 - N4019216D9019, TIRE/WOOD MATERIAL DISPOSAL SERVICES CONTRACT. IDIQ 0006 TO PROVIDE 30 TONS OF WOOD DISPOSAL FOR NMCB-11.
Delivery Order - 562111 Solid Waste Collection
Contractor
Pacific Unlimited Inc (PACIFIC UNLIMITED INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
10/31/2016
Obligated Amount
$4.7k
0034 / N3319113D0831 - SEABEE SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/06/2015
Obligated Amount
$3.3k
0003 / N6264913A0007 - SEPTIC TANK EMPTY 7000L
BPA Call - 444190 Other Building Material Dealers
Contractor
JONES INDUSTRIES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2013
Obligated Amount
$378.00
0005 / N4008413D6500 - BASIC AWARD IS IDIQ PAVING CONSTRUCTION CONTRACT N40084-13-D-6500. THE PURPOSE OF THIS TASK ORDER TO AWARD PROVIDE ASPHALT PAVEMENT AROUND NEW PEB AT NORTH SIDE OF DD#2 (EPROJECT#1323491) . THE AMOUNT VALUED AT $7,930.00 / 653,460. PERIOD OF PERFORMANCE IS 06/18/2013 08/22/2013.
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
TAISEI ROTEC CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/19/2013
Obligated Amount
$7.9k
0006 / N4008412D2003 - REFUSE COLLECTION&DISPOSAL SERVICES--ELIN A017--4TX4 DUMPSTERS FOR NAVY SEABEE (NMCB-74) TRAINING EXERCISE ON CAMP COURTNEY.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/01/2012
Obligated Amount
$1.3k
0017 / N4008408D6301 - FOURTH OPTION 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 0017, DEBRIS COLLECT/REMOVAL ERVICE FOR NMCB40 AT MAGAZINE 3035 IN HARIO-SHIMA AMMO AMMO AREA.
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
07/03/2012
Obligated Amount
$10.8k
0004 / N4008411D6303 - CONTRACT N40084-12-D-6303 GROUND MAINTENANCE SERVICE FOR CFAS, JAPAN. TO 0004 IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, COORDINATION AND SUPERVISION TO REPLACE 1,250 SQUARE METERS OF SOD AT MAGAZINE 3033, HARIO-SHIMA.
Delivery Order - 561730 Landscaping Services
Contractor
TEIKEN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/10/2012
Obligated Amount
$8.1k
0019 / N6264907A0056 - REPAIR CHARGE FOR RENTAL EXCAVATOR
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TAEYONG JUNGKI (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/14/2011
Obligated Amount
$454.74
0018 / N6264907A0056 - RENTAL CONSTRUCTION EXCAVATOR
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TAEYONG JUNGKI (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/20/2011
Obligated Amount
$2.5k
0017 / N6264907A0056 - RENTAL EXCAVATOR WITHOUT OPERATOR
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TAEYONG JUNGKI (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/18/2011
Obligated Amount
$6.3k
0004 / N4008408D3300 - X005 SURVEY AND HYDROSEED AT CS
Delivery Order - 561730 Landscaping Services
Contractor
Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/15/2011
Obligated Amount
$10.4k
0003 / N0060410AG003 - RENTAL OF (1) KAL-MAR 20-TON FORKLIFT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
FAR EAST EQUIPMENT COMPANY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/09/2011
Obligated Amount
$12.1k
0006 / N0060410AG004 - RENTAL OF (2) FORKLIFTS FOR SEABEES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MORRICO EQUIPMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/19/2010
Obligated Amount
$36k
0004 / N4008410D3605 - INDUSTRIAL WASTE RECYCLING AND DISPOSAL - PROVIDE DUMPSTERS (A70B) TO CAMP SHEILDS
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
11/11/2010
Obligated Amount
$0.00
0003 / N4008410D3605 - INDUSTRIAL WASTE RECYCLING AND DISPOSAL - PROVIDE 30 DUMPSTERS TO CAMP SHEILDS
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
11/08/2010
Obligated Amount
$3.4k
0004 / N6264909A0013 - CONCRETE, READY MIXED, 4000 PSI (27)
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
E-CON CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/14/2010
Obligated Amount
$5.5k
0003 / N6264908A0008 - DOOR AND FRAME
Delivery Order - 444130 Hardware Stores
Contractor
SEGEN COMPANY,LTD. (SEGEN COMPANY LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/20/2009
Obligated Amount
$7.3k
0019 / N4019207D2663 - WR NO. 51247
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ANA LIZA CW REED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/25/2008
Obligated Amount
$27.8k
0034 / N6264907A0059 - TIRE-195R-14
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
DONGBOO AUTO PARTS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/25/2008
Obligated Amount
$1.6k

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