599th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

599th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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6006 / FA527015D0001 - CT COMMON USER LAND TRANSPORTATION (CULT) FOR 835TH U.S. ARMY TRANSPORTATION BATTALION, OKINAWA, JAPAN
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/01/2016
Obligated Amount
$100k
0068 / N6264914D0005 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) AT YOKOHAMA, JAPAN.
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/05/2014
Obligated Amount
$493.15
0049 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/19/2014
Obligated Amount
$481.03
0012 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/03/2013
Obligated Amount
$481.03
0011 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2013
Obligated Amount
$481.03
0009 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/20/2013
Obligated Amount
$3.9k
0049 / W912CN09A4298 - FSC 7110 OFFICE FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
ADM INTERNATIONAL, INC (ADM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/10/2011
Obligated Amount
$6k
0012 / W91QVN06D6063 - IDIQ: BUSAN, POHANG & CHINHAE PORTS
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL STEVEDORING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/29/2009
Obligated Amount
$398.1k
0011 / W91QVN06D6063 - IDIQ: BUSAN, POHANG & CHINHAE PORTS
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL STEVEDORING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/30/2008
Obligated Amount
$108.9k
0012 / W91QVN07A0007 - BOTTLED DRINKING WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
DIAMOND PURE WATER CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/23/2008
Obligated Amount
$6.7k
0009 / W91QVN06D6063 - STEVEDORING
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL STEVEDORING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/30/2008
Obligated Amount
$308.3k
0091 / N6264901D0015 -
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD. (KEIHIN KOUN CO. LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/02/2005
Obligated Amount
$11.7k

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Awarded Task Orders within 599th Transportation Brigade

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