Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fleet Activities Sasebo Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have Fleet Activities Sasebo program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0029 / N6824613D0002 - ON-SITE TREATMENT BARGE SERVICE
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/06/2013
Obligated Amount
$9.4k
0303 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/24/2012
Obligated Amount
$23.3k
0068 / N6824611G0001 - CFAS OPS YSR-1 SLUDGE BARGE OVERHAUL
Delivery Order - 336611 Ship Building and Repairing
Contractor
SASEBO HEAVY INDUSTRIES CO LT (SASEBO HEAVY INDUSTRIES CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/02/2012
Obligated Amount
$298.9k
0029 / N6824612G0018 - USS GERMANTOWN (LSD-42)NON SKID REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/06/2012
Obligated Amount
$64.4k
0068 / N6824611G0011 - USS DENVER (LPD-9) LUBE OIL DUPLEX STRAINER BASKET; REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NISHIMURA KIGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/25/2012
Obligated Amount
$4.3k
0348 / N6824610G0004 - USS PATRIOT (MCM-7) NO.2 AIR CONDITIONER COMPRESSOR AND MOTOR, REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/22/2012
Obligated Amount
$30.2k
0029 / N6824609D0003 - FIRE WATCH PERSONNEL
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Shinko Co., Ltd (SHINKO CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/18/2012
Obligated Amount
$41.8k
0029 / N4008409D6523 - THIS IS A DESIGN-BID-BUILD PROJECT WHEREBY THE CONTRACTOR FURNISHES ALL LABOR, MATERIAL, EQUIPMENT, ASSOCIATED TRANSPORTATION AND SUPERVISION TO REPLACE THE LIGHTING SYSTEM AT BLDG. 239, IN THE CFAS MAIN BASE AREA WITH A MORE ENERGY EFFICIENT LIGHTING SYSTEM.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/28/2011
Obligated Amount
$105.2k
0303 / N6824610G0004 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/20/2011
Obligated Amount
$6.1k
0302 / N6824610G0004 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/17/2011
Obligated Amount
$6.6k
0029 / N6824611G0016 - USS TORTUGA (LSD-46)
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/07/2011
Obligated Amount
$3.3k
0029 / N6824611G0011 - USS AVENGER (MCM-1)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NISHIMURA KIGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/30/2011
Obligated Amount
$17.4k
0029 / N6824611G0001 - USS ESSEX (LHD-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SASEBO HEAVY INDUSTRIES CO LT (SASEBO HEAVY INDUSTRIES CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/17/2011
Obligated Amount
$3.1k
0303 / N6824608G0002 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2011
Obligated Amount
$3.3k
0302 / N6824608G0002 - USS GERMANTOWN (LSD-42)
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/10/2011
Obligated Amount
$5k
0029 / N6824610G0015 - USS DEFENDER (MCM-2)
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI KIKO CO. LTD. (YAMAGUCHI KIKO CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/01/2011
Obligated Amount
$2.8k
0146 / N6824610G0006 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/02/2011
Obligated Amount
$9.8k
0145 / N6824610G0006 - USS GUARDIAN (MCM-5)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2011
Obligated Amount
$22.2k
0143 / N6824610G0006 - USS DENVER (LPD-9)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2011
Obligated Amount
$3.8k
0144 / N6824610G0006 - USS PATRIOT (MCM-7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2011
Obligated Amount
$8.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales