Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / N4034514D0015 - RENTAL OF 40FT FLAT BED TRUCK
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2016
Obligated Amount
$650.00
0049 / N4034515G0008 - USS BENFOLD VR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2016
Obligated Amount
$393.45
0049 / N4034516D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/25/2016
Obligated Amount
$3.9k
0009 / N4034515G0014 - USNS JOSHUA HUMPHREYS
Delivery Order - 336611 Ship Building and Repairing
Contractor
UNITHAI SHIPYARD & ENGINEERING LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/10/2016
Obligated Amount
$828.1k
0342 / N6824614G0004 - USS GREEN BAY (LPD-20) OVERHEAD AN DBULKHEAD RECOAT
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
01/27/2016
Obligated Amount
$13k
0049 / N6883614D0008 - ADMINISTRATIVE SUPPORT SERVICES FOR PERSONAL PROPERTY OFFICE GUAM (SECRETARY II, SUPPLY TECHNICAN, AND PROJECT SUPEVISOR)
Delivery Order - Logistics Support Services for Guam (2014) - 561320 Temporary Help Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2015
Obligated Amount
$432.8k
0011 / N4008412D0003 - - SECOND OPTION PERIOD FOR THE DB IDIQ MACC - T.O. 0011, N4008412D0003 - RENOVATE EXISTING SPACE ON 1ST FLOOR, BLDG 6-4 FOR FLC SINGAPORE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/29/2014
Obligated Amount
$366.4k
0011 / N6824613D0001 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD. (SASEBO MARINE AND PORT SERVICES COMPANY LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/08/2014
Obligated Amount
$3.2k
0012 / N4034512A0024 - LABORATORY SUPPLIES
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
EUROP CONTINENTS SARL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/14/2014
Obligated Amount
$4k
0009 / N6824613D0001 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD. (SASEBO MARINE AND PORT SERVICES COMPANY LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2014
Obligated Amount
$6.4k
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
0012 / 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
06/28/2013
Obligated Amount
$2.6k
0012 / N6264909A0017 - JAPAN TIMES SUBSCRIPTION
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
T S M, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/15/2013
Obligated Amount
$565.89
0011 / N6264910A0013 - CLEARMASTER
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
JOHNSONDIVERSEY COMPANY LIMITED (DIVERSEY CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/22/2013
Obligated Amount
$3k
0009 / N6824613G0023 - USS TORTUGA (LSD-46) 38TOR13901; STANCHION ON AFT DECK HOUSE TOP; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/08/2012
Obligated Amount
$10.7k
0049 / N6883612D0036 - ADMINISTRATIVE SUPPORT SERVICES (LSS)
Delivery Order - Logistics Support Services in Guam - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2012
Obligated Amount
$507.9k
0009 / N6264911A0001 - ONE TIME DISPOSAL SERVICE
BPA Call - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/29/2012
Obligated Amount
$1.7k
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
0011 / N6264907A0131 - SUN CONTROL WINDOW FILM
Delivery Order - 333298 All Other Industrial Machinery Manufacturing
Contractor
SUMITOMO 3M LTD (3M COMPANY (7775))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/21/2012
Obligated Amount
$72.2k
0049 / 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
12/18/2011
Obligated Amount
$34.1k

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