Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Program Management

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N6264926FB008 / N0040622D0001 - IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFETY OFFICER; CLIN 4007AM - ATTACHMENT 26, SUPPLY SYSTEMS ANALYTICAL SUPPORT; PERIOD OF PERFORMANCE 01 DECEMBER 2025 THROUGH 30 NOVEMBER 2026.
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2025
Obligated Amount
$1.6M
0029 / N4034513D0011 - GROUP HEALTHCARE AND LIFE INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2014
Obligated Amount
$2.6k
0145 / N6274212D3601 - WR QC4007 - REPAIR DAMAGED VAN WITH LICENSE NUMBER 93-9823, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY
Delivery Order - 561210 Facilities Support Services
Contractor
Centerra-Parsons Pacific, LLC (G4S-PARSONS PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/12/2013
Obligated Amount
$786.54
0068 / N6264910D0010 - GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/15/2012
Obligated Amount
$59.5k
0029 / N6264909A0003 - PREFAB ENGINEERING BUILDING
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
GRACE INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/13/2012
Obligated Amount
$21.9k
0068 / N6264907A0092 - SARATTO ORANGE, 490ML
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
DYDO DRINCO INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2011
Obligated Amount
$6.1k
0029 / N6264910D0010 - GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/29/2011
Obligated Amount
$28.8k
0146 / 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
10/28/2010
Obligated Amount
$2.1k
0146 / N6264905A0006 - GEROGIA CAFE AU LAIT 250ML
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2010
Obligated Amount
$13.1k
0145 / N6264905A0006 - GEORGIA COFFEE, ORIGINAL
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2010
Obligated Amount
$2.6k
0144 / N6264905A0006 - GEORGIA CAFE AU LAIT 250ML
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/19/2010
Obligated Amount
$16.6k
0143 / N6264905A0006 - GEORGIA COFFEE, ORIGINAL 250G
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
COCA-COLA CENTRAL JAPAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/13/2010
Obligated Amount
$6.7k
0068 / N6264907A0140 - SHIO RAMEN MENZUKURI
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
TOYO SUISAN KAISHA LIMITED (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/14/2010
Obligated Amount
$528.00
0029 / N6264906A0003 - DRINKING WATER
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
JAPAN PEPSI-COLA SALES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/12/2010
Obligated Amount
$5.4k
0029 / N6264907A0137 - A7 SELECT
Delivery Order - 532310 General Rental Centers
Contractor
JOHNSONDIVERSEY COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/01/2010
Obligated Amount
$2.7k
0068 / N6264907A0088 - GAS, LIQUID ARGON 1000 LITTER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/09/2009
Obligated Amount
$43.1k
0029 / N6264907A0138 - FLEXIBLE METAL HOSE 4M
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
TEISHIN SANGYO CO LTD (TEISHIN SANGYO COMPANY LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/17/2009
Obligated Amount
$571.42
0068 / N6804704D0001 - HUSBANDING SERVICES - INDONESIA
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD. (GLENN DEFENSE MARINE (ASIA) PT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/19/2009
Obligated Amount
$1.6k
0068 / N6264907D0006 - CYLINDER MAINTENANCE PER EXHIBIT H
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/13/2009
Obligated Amount
$35.1k
0029 / N6264907A0092 - DRINK, YUUBARI MELON MILK, 275G
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
DYDO DRINCO INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/07/2009
Obligated Amount
$2.2k

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