US Army Japan Awarded Task Orders and BPA Calls | Federal Compass

US Army Japan Awarded Task Orders and BPA Calls

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FA520924F0186 / FA520921D0034 - EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT (OSOW) CARGO FROM JAPANESE SELF DEFENSE FORCE (JGSDF) YAUSUBETSU TRAINING AREA (TA) TO JGSDF HIJUDAI TA FOR ORIENT SHIELD (OS) 24 AND RESOLUTE DRAGON (RD) 25
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$62.8k
FA520924F0182 / FA520921D0030 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - CAMP ZAMA TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$1.1k
FA520924F0176 / FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - SAGAMI GENERAL DEPOT TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$10.7k
FA520924F0174 / FA520921D0034 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - CAMP ZAMA TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA (TA)
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$13.7k
FA520924F0170 / FA520921D0030 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FROM JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) BETSUKAI GARRISON TO MARINE CORPS AIR STATION (MCAS) IWAKUNI.
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$3.6k
FA520924F0151 / FA520923A0007 - RENTAL VEHICLE SERVICES TO SUPPORT BILATERAL EXERCISE, ORIENT SHIELDS 24 AT AIBANO, YAUSUBETSU, KUSHIRO, JAPAN NOTE:PAYMENT SHOULD BE MADE BASED ON THE APPROVED PRICE LIST. ANY UNUSED FUNDS TO BE DE-OBLIGATED AFTER THE ORDERING PERIOD.
BPA Call - 532111 Passenger Car Rental
Contractor
NISSAN CAR RENTAL SOLUTIONS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$48k
FA520924F0138 / FA520923A0006 - RENTAL VEHICLE SERVICES TO SUPPORT BILATERAL EXERCISE, ORIENT SHIELDS 24 AT CAMP ITAMI, CAMP AKENO, CAMP ZAMA, JAPAN NOTES:PAYMENT SHOULD BE MADE BASED ON THE APPROVED PRICE LIST. ANY UNUSED FUNDS TO BE DE-OBLIGATED AFTER THE ORDERING PERIOD.
BPA Call - 532111 Passenger Car Rental
Contractor
NIPPON RENT-A-CAR URBAN NET INC. (NIPPON RENT-A-CAR URBAN NET INC)
Contracting Agency/Office
Air Force
Effective date
06/19/2024
Obligated Amount
$30k
FA520924F0155 / FA520921D0027 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) BETSUKAI GARRISON
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$4.9k
FA520924F0137 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/05/2024
Obligated Amount
$73.9k
FA520924F0121 / FA520921D0027 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO FLEET ACTIVITIES (FA) YOKOSUKA
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$97.9k
FA520924F0119 / FA520921D0028 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO FLEET ACTIVITIES (FA) YOKOSUKA
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
KOKUSAI UNYU K.K.
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$9.9k
FA520924F0120 / FA520921D0032 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO FLEET ACTIVITIES (FA) YOKOSUKA
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
HOUJYOUJI TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$77.9k
FA520924F0089 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$110k
FA520924F0083 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, ARMY EXERCISE ARTILLERY RELOCATION TRAINING PROGRAM 23.4
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/15/2024
Obligated Amount
$1.1k
FA520924F0082 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, MARINE CORPS EXERCISE NWPAC 24
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/13/2024
Obligated Amount
$4.8k
FA520924FG005 / GS07F5985R - ISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
EDMO DISTRIBUTORS, INCORPORATED (EDMO DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/09/2024
Obligated Amount
$23.2k
FA520924F0073 / W52P1J19D0049 - 60 COMPUTER NOTEBOOKS WITH ACCESSORIES.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
01/29/2024
Obligated Amount
$90.1k
FA520924F0068 / FA520921D0030 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM JASDF NYUTABARU AIR BASE TO MCAS IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$40k
FA520924F0067 / FA520921D0034 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM JASDF NYUTABARU AIR BASE TO MCAS IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$24.1k
FA520924F0062 / FA520921D0033 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - EXERCISE YAMA SAKURA (YS) 85 - REEFER MOVEMENT FROM JAPANESE GROUND SELF DEFENSE FORCE CAMP HIGASHI CHITOSE TO CAMP ZAMA
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
12/13/2023
Obligated Amount
$4.1k

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Awarded Task Orders within US Army Japan

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Awarded Task Orders by Industry

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