USAG Japan Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Japan Awarded Task Orders and BPA Calls - Total Small Business

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we have USAG Japan total small business task orders covered.

0005 / FA527014D0005 - REFUSE COLLECTION&ON CALL SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/23/2016
Obligated Amount
$237.9k
8011 / FA527015D0008 - REPLACE FLOATING SWING BARRIERS, KTF #2
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Onaka Gumi Co. Ltd (ONAKA GUMI CO., LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/22/2016
Obligated Amount
$189.4k
0034 / FA520912D0006 - CT TASK ORDER FA5209-12-D-0006-0034, WHOLE HOUSE MAINTENANCE IN KANTO PLAIN, JAPAN
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
05/05/2016
Obligated Amount
$400k
5005 / FA520915D0025 - CT REPAIR HVAC SYSTEM FOR CDC INFANT ROOM, BUILDING 107 AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN
Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
04/28/2016
Obligated Amount
$339.2k
0006 / N6264915D0013 - BULK PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/15/2015
Obligated Amount
$297.52
0004 / FA527014D0005 - REFUSE COLLECTION&ON CALL SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/07/2015
Obligated Amount
$247k
0004 / N6264915D0013 - CYLINDER PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2015
Obligated Amount
$1.3k
0005 / N6264915D0013 - CYLINDER PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2015
Obligated Amount
$46.66
0003 / N6264915D0013 - CYLINDER PROPANE
Delivery Order - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2015
Obligated Amount
$39.29
0006 / FA520913D0009 - CT EPS PROJECT NO. X-15-800, REPAIR BOUNDARY FENCE NEAR S-1221 AND 1296
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/31/2015
Obligated Amount
$121.7k
0005 / FA520913D0009 - CT EPS PROJECT NO. A-15-164, REPAIR WATER PIPE, NEAR KURIHARA, EPS PROJECT NO. W-15-701, REPAIR ACCESS ROAD AT T-2752, KAWAKAMI
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/16/2015
Obligated Amount
$63.2k
0004 / FA520913D0009 - CT EPS PROJECT NO. A-15-136
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/23/2015
Obligated Amount
$61.5k
0003 / FA520913D0009 - CT
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
01/15/2015
Obligated Amount
$8.3k
5014 / FA520911D0015 - CT
Delivery Order - Multiple Award Construction Contract (MACC) for U.S. Army Installations within Honshu, Japan (2011) - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/11/2014
Obligated Amount
$1M
0019 / FA520912D0006 - CT
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
07/03/2014
Obligated Amount
$490k
0034 / FA520911D0019 - CT EPS PROJECT NO. A-14-104
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
06/25/2014
Obligated Amount
$140.7k
0005 / N4008413D0069 - N40084-13-D-0069; BASE PERIOD IDIQ 12 MONTHS; AWARD OF TASK ORDER NO. 0005, E-PROJECT #1359010; ACQR# 3823736, CONTROL OF INVASIVE SPECIES FOR CRITICAL HABITAT MANAGEMENT, INSTALLATIONS OF THE U.S. ARMY GARRISON, OKINAWA, JAPAN
Delivery Order - Environmental Compliance Services to Support of the Navy and Other DoD Installations at Various U. S. Navy, Marine Corps, Army and Air Force Bases and Facilities in Japan (2013) - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL SCIENCE CORPORATION.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/23/2014
Obligated Amount
$63k
5011 / FA520911D0015 - CT PROJECT NO. A-13-157
Delivery Order - Multiple Award Construction Contract (MACC) for U.S. Army Installations within Honshu, Japan (2011) - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/23/2013
Obligated Amount
$235.9k
0018 / FA520912D0006 - CT
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
08/15/2013
Obligated Amount
$400k

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Awarded Task Orders within USAG Japan

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