MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Total Small Business

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0017 / N4008513D6490 - SHUTTLE BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAT KEELEN AND SONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/07/2017
Obligated Amount
$35.5k
0017 / N6817117D6000 - TUG SERVICES ROTA
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/30/2017
Obligated Amount
$25.6k
0018 / N4044615A0001 - N106 ALMONTE USNS CESAR CHAVEZ/18 JAN - 09 FEB 2017/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIER ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
01/09/2017
Obligated Amount
$5.6k
0034 / N4044615A0002 - (DELGADO/N106) USNS CHARLES DREW/ 27 - 29 NOV 2016/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
11/09/2016
Obligated Amount
$1.9k
0017 / N4044615A0002 - USS EMORY S. LAND (AS-39)/11 APR 2016 - 06 JUN 2016/VEHICLE RENTA
BPA Call - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
04/05/2016
Obligated Amount
$67.9k
0049 / N4008409D6301 - FOURTH OPTION PERIOD - IDIQ IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 0049 PROVIDES CHT SERVICES FOR MSC SHIP USNS RICHARD E. BYRD.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/25/2015
Obligated Amount
$13.5k
0034 / N4008410D3606 - N40084-10-D-3606 SOLID WASTE COLLECTION TO#0034 PROVIDE DUMPSTERS FOR USNS WALLY SCHIRRA
Delivery Order - 562111 Solid Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/29/2015
Obligated Amount
$368.42
0049 / N4008413D6300 - FIRST OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0049, SOLID WASTE COLLECTION FOR THE USNS MATTHRE PERRY AI IB NO.6.
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/20/2014
Obligated Amount
$1.5k
0034 / N4008410D3605 - N40084-10-D-3605 INDUSTRIAL WASTE COLLECTION TO#0034 PROVIDE DUMPSTERS FOR USNS CARL BRASHEAR
Delivery Order - 562119 Other Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/19/2014
Obligated Amount
$0.00
0053 / N4008412D6303 - FIRST OPTION PERIOD - IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICES AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0053 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICES FOR MSC SHIP USNS MATTHEW PERRY
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/09/2014
Obligated Amount
$8.8k
0017 / N4008511D8591 - OILY WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
MILL CITY ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/08/2013
Obligated Amount
$23.2k
0034 / N4008412D6303 - BASE PERIOD - IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICE AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0034 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICE FOR MSC SHIP USNS CHARLES DREW
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/25/2013
Obligated Amount
$6.2k
0018 / N4008412D6303 - BASE PERIOD - IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICES AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0018 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICE FOR MSC SHIP USNS CARL BRASHEAR
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/02/2013
Obligated Amount
$17k
0017 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/11/2013
Obligated Amount
$395.00
0034 / N6264907A0065 - DHL AIR SHIPMENT
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
DHL KOREA COMPANY LTD_PUSAN BRANCH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/28/2011
Obligated Amount
$1.9k
0175 / N6824607D0001 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/03/2011
Obligated Amount
$44.1k
0018 / N4008409D6301 - FIRST OPTION PERIOD - IDIQ IDIQ CHT SERVICE FOR USNS AMELIA EARHART
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/15/2011
Obligated Amount
$4.3k
0175 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ SOLID WASTE TRASH BARGE SERVICE FOR USNS MATTHEW PERRY.
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD. (MEC COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/16/2011
Obligated Amount
$6.2k
0017 / N4008409D6301 - FIRST OPTION PERIOD - IDIQ CHT SERVICE FOR USNS AMELIA EARHART
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/08/2011
Obligated Amount
$4k
0175 / 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
03/30/2011
Obligated Amount
$3.9k

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