Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls - Total Small Business

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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
0034 / N4034514D0015 - 40FT FLAT BED TRUCK TRANSPORTATION SERVICES
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
06/23/2016
Obligated Amount
$433.33
0034 / N6264913G0005 - REPAIR NO. ONE CHT PUMP 2-38-2-E YRB-36
Delivery Order - 336611 Ship Building and Repairing
Contractor
YOSHITOMI KOSAN Y.K. (YOSHITOMI KOSAN CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/07/2016
Obligated Amount
$28.9k
0018 / N4034515G0007 - MARINE CHEMIST GAS FREE CERTIFICATION
Delivery Order - 336611 Ship Building and Repairing
Contractor
SES MARINE SERVICES (PTE) LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/14/2016
Obligated Amount
$2.9k
0018 / 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
10/16/2015
Obligated Amount
$325.00
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
0053 / N6824612G0009 - BARGE (YON-321) FLCY FUEL OVERHAUL YON321 OVERHAUL
Delivery Order - 336611 Ship Building and Repairing
Contractor
ITO IRON WORKS & SHIPBUILDING CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/27/2015
Obligated Amount
$887.2k
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
0018 / 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
$2.3k
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
0175 / 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
03/27/2012
Obligated Amount
$23.8k
0053 / N6264910D0010 - CYLINDER MAINTENANCE PER EXHIBIT B
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
03/14/2012
Obligated Amount
$31.7k
0053 / N6264906A0003 - 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
02/15/2012
Obligated Amount
$3k
4005 / N0060408D0007 - WIRELESS VOICE DEVICE SERVICES
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEGUAM HOLDINGS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/15/2012
Obligated Amount
$637.00
0018 / N6264910D0011 - HANDLING, DISPOSITION AND TRANSPORTATION
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
TEISHIN SANGYO CO LTD (TEISHIN SANGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/10/2012
Obligated Amount
$60k
0017 / N6264910D0011 - GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
TEISHIN SANGYO CO LTD (TEISHIN SANGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2011
Obligated Amount
$12k
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
0049 / N4008410D0121 - F157 REPLACE OF COMMAND SIGN ON FRONT WALL
Delivery Order - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/28/2011
Obligated Amount
$38.5k

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