Singapore Area Coordinator Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Singapore Area Coordinator Awarded Task Orders and BPA Calls - Program Management

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0001 / N6274216D3600 - - BASE PERIOD ITEM 0003, SBOSC N6274216D3600, IDIQ - PROVIDE EMERGENCY RESPONSE TO FLOODING AT BUILDING 7-4 AFFECTING MANY AREAS.
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA GROUP, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/22/2016
Obligated Amount
$12.4k
0001 / N4034516D0003 - CELL PHONE
Delivery Order - 517911 Telecommunications Resellers
Contractor
PNH RESOURCES PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/17/2016
Obligated Amount
$17.9k
0029 / 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
04/21/2016
Obligated Amount
$411.80
0001 / 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
12/09/2015
Obligated Amount
$547.60
0001 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2015
Obligated Amount
$160.6k
0001 / N4034515D0005 - UP TO 15 PASSENGERS
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/05/2015
Obligated Amount
$656.22
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
$92.25
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
$496.25
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
0068 / 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
10/02/2013
Obligated Amount
$788.75
0029 / 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
05/23/2013
Obligated Amount
$60.00
0001 / 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
01/11/2013
Obligated Amount
$425.00
0001 / N4008412D0005 - MULTIPLE AWARD CONSTRUCTION CONTRACT, DESIGN-BUILD INDEFINITE DELIVERY INDEFINTE QUANTITY FOR SINGAPORE. THIS TASK ORDER IS ISSUED UNDER THE BASE YEAR TO SATISFY THE MINIMUM GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Gilbane Federal (ITSI GILBANE COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/29/2012
Obligated Amount
$20k
0001 / N4008412D0006 - IDIQ, BASE YEAR THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS ORDER WILL BE MODIFIED TO DE-OBLIGATED THE FUNDS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Desbuild Inc (DESBUILD INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/29/2012
Obligated Amount
$0.00
0001 / N4008412D0003 - BASE YEAR FOR THE DB IDIQ MACC FOR SINGAPORE - TASK ORDER FOR SEED PROJECT (REPAIRS AND UPGRADE TO NGIS BUILDING 331 AT OTTAWA ROAD, SINGAPORE)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/29/2012
Obligated Amount
$666.4k
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
0029 / N4008409D0021 - LAY SAND PEBBLE FLOORING ON EXISTING FLOOR IN FRONT OF BUILDING 7-4.
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
09/16/2010
Obligated Amount
$25k
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
$529.00
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
$220.10

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