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

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

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we have DFAS Japan total small business task orders covered.

5013 / FA520906D0009 - EPS PROJECT NO. A-08-148
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
09/29/2008
Obligated Amount
$31.6k
5012 / FA520906D0009 - EPS PROJECT NO. B-08-213
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
09/09/2008
Obligated Amount
$1.9M
4007 / FA520908D0014 - PROJECT NO. A-00-174
Delivery Order - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/20/2008
Obligated Amount
$73.2k
4005 / FA520908D0014 - PROJECT NO. A-07-148
Delivery Order - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/31/2008
Obligated Amount
$121.7k
5011 / FA520906D0009 - EPS PROJECT NO. B-07-221
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
07/15/2008
Obligated Amount
$233.5k
5014 / FA520905D0021 - EPS PROJECT NO. B-07-208
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAISEI ROTEC CORP
Contracting Agency/Office
Air Force
Effective date
08/21/2007
Obligated Amount
$97.3k
5014 / FA520906D0008 - EPS PROJECT NO. F-02-422
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/30/2007
Obligated Amount
$269.6k
5013 / FA520906D0008 - EPS PROJECT NO. D-04-330
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/30/2007
Obligated Amount
$391.5k
5013 / FA520905D0021 - EPS PROJECT NO. D-07-303
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAISEI ROTEC CORP
Contracting Agency/Office
Air Force
Effective date
07/30/2007
Obligated Amount
$311.8k
5012 / FA520906D0008 - EPS PROJECT NO. B-07-200
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/20/2007
Obligated Amount
$22.9k
5012 / FA520905D0021 - EPS PROJECT NO. A-07-111
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAISEI ROTEC CORP
Contracting Agency/Office
Air Force
Effective date
07/03/2007
Obligated Amount
$5.9k
5011 / FA520906D0008 - EPS PROJECT NO. A-07-171
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
07/03/2007
Obligated Amount
$15.8k
5011 / FA520905D0021 - EPS PROJECT NO. B-07-213
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAISEI ROTEC CORP
Contracting Agency/Office
Air Force
Effective date
03/28/2007
Obligated Amount
$6.6k

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