Singapore Area Coordinator Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Singapore Area Coordinator Awarded Task Orders and BPA Calls - Total Small Business

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0048 / N4034514D0015 - BUS TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/04/2016
Obligated Amount
$0.3k
0175 / N4008409D0062 - - SECOND AWARD OPTION PERIOD - SBOSC IDIQ CONTRACT N4008409D0062 - PERFORM LIGHTNING IMPROVEMENT STUDY/TEST AND REPORT FOR BUILDING 488-2, PAKISTAN ROAD, SINGAPORE.
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/25/2015
Obligated Amount
$4.3k
0175 / 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
01/28/2015
Obligated Amount
$0.8k
0146 / 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
10/02/2014
Obligated Amount
$0.1k
0145 / 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
10/01/2014
Obligated Amount
$0.5k
0145 / N4008409D0062 - ; CONTRACT NUMBER N40084-09-D-0062 SINGAPORE BASE OPERATING SUPPORT SERVICES CONTRACT; TASK ORDER NUMBER 0145 - REPLACE MSB AT CAC BLDG 488-2
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/29/2014
Obligated Amount
$18.3k
0144 / N4008409D0062 - - FIRST AWARD OPTION PERIOD - IDIQ SBOSC CONTRACT N4008409D0062 - SUPPLY AND INSTALL GARDEN LIGHTS AT CRC WALKWAY
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/14/2014
Obligated Amount
$6.9k
0048 / 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
08/05/2013
Obligated Amount
$0.2k
0048 / N4008409D0021 - REPAIR MAIN SWITCHBOARD AT BUILDING 10-4
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Amentum (PAE SINGAPORE PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/15/2011
Obligated Amount
$18.3k
0049 / N4008409D0021 - 2ND OPTION PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Amentum (PAE SINGAPORE PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/14/2011
Obligated Amount
$11.6k
0348 / N6804706D0003 - OPTION PERIOD 4 - HUSBANDING SERVICE
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD. (GLENN DEFENSE MARINE (ASIA) PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/25/2011
Obligated Amount
$23.3k
0145 / 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
08/13/2010
Obligated Amount
$0.5k
0143 / 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
08/11/2010
Obligated Amount
$0.2k
0049 / N4008409D0062 - REPLACE WALLPAPER AT RBM AND OGC OFFICES
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/15/2010
Obligated Amount
$8.3k
0048 / N4008409D0062 - CONSTRUCT NEW DRYWALL ENCLOSURE, ETC. AT N43 SERVER ROOM, 2ND FLOOR, BLDG 7-4 (COMLOG WESTPAC).
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/12/2010
Obligated Amount
$4.1k
0049 / 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
11/11/2008
Obligated Amount
$0.7k
0146 / N6804705A0020 - US NAVAL REGIONAL CONTRACTING N6804705A0020 N 0146 N MICRO 2000 S & M TECHNOLOGY 101A LAVENDER STREET SINGAPORE SN SN SINGAPORE N ADP SUPPLIES A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 9 C N B N 2 N B SN L A A N
Delivery Order
Contractor
MICRO 2000 TECHNOLOGY PTE LTD
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
09/07/2006
Obligated Amount
$9k
0175 / N6274200D5001 - MISCELLANEOUS REPAIR WORKS AT UPPER PATIO TERROR CLUB
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES SINGAPORE PTE. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/18/2006
Obligated Amount
$2.1k
0146 / N6274200D5001 - NAV FACILITIES ENGINEERING COMMA N6274200D5001 N 0146 N DEFENSE SUPPORT SERVICES SINGA DEPTFORD ROAD, SEMBAWANG W SINGAPORE SN * SN * * SINGAPORE N FACILITIES OPERATIONS SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B U 2 B N M A A N
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES SINGAPORE PTE. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/18/2005
Obligated Amount
$8k
0144 / N6274200D5001 - NAV FACILITIES ENGINEERING COMMA N6274200D5001 N 0144 N DEFENSE SUPPORT SERVICES SINGA DEPTFORD ROAD, SEMBAWANG W SINGAPORE SN * SN * * SINGAPORE N FACILITIES OPERATIONS SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B N 2 B N M A A N
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES SINGAPORE PTE. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/31/2005
Obligated Amount
$12.1k

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