Singapore Area Coordinator Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Singapore Area Coordinator Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have Singapore Area Coordinator 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 / 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
04/21/2016
Obligated Amount
$411.80
0146 / 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
10/02/2014
Obligated Amount
$92.25
0145 / 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
10/01/2014
Obligated Amount
$496.25
0145 / N4008409D0062 - ; CONTRACT NUMBER N40084-09-D-0062 SINGAPORE BASE OPERATING SUPPORT SERVICES CONTRACT; TASK ORDER NUMBER 0145 - REPLACE MSB AT CAC BLDG 488-2
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/29/2014
Obligated Amount
$18.3k
0144 / N4008409D0062 - - FIRST AWARD OPTION PERIOD - IDIQ SBOSC CONTRACT N4008409D0062 - SUPPLY AND INSTALL GARDEN LIGHTS AT CRC WALKWAY
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/14/2014
Obligated Amount
$6.9k
0068 / 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
10/02/2013
Obligated Amount
$788.75
0029 / 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
05/23/2013
Obligated Amount
$60.00
0348 / N6804706D0003 - OPTION PERIOD 4 - HUSBANDING SERVICE
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD. (GLENN DEFENSE MARINE (ASIA) PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/25/2011
Obligated Amount
$23.3k
0029 / N4008409D0021 - LAY SAND PEBBLE FLOORING ON EXISTING FLOOR IN FRONT OF BUILDING 7-4.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Amentum (PAE SINGAPORE PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/16/2010
Obligated Amount
$25k
0145 / N4034508D0002 - OPT PERIOD 2 - SGIW REMOVAL AND DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO SPECIAL WASTE MANAGEMENT PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2010
Obligated Amount
$529.00
0143 / N4034508D0002 - OPT PERIOD 2 - SGIW REMOVAL AND DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO SPECIAL WASTE MANAGEMENT PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/11/2010
Obligated Amount
$220.10
0068 / N4034508D0002 - OPT PERIOD 1 - SGIW REMOVAL & DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO SPECIAL WASTE MANAGEMENT PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/30/2009
Obligated Amount
$0.00
0146 / N6804705A0020 - US NAVAL REGIONAL CONTRACTING N6804705A0020 N 0146 N MICRO 2000 S & M TECHNOLOGY 101A LAVENDER STREET SINGAPORE SN SN SINGAPORE N ADP SUPPLIES A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 9 C N B N 2 N B SN L A A N
Delivery Order
Contractor
MICRO 2000 TECHNOLOGY PTE LTD
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
09/07/2006
Obligated Amount
$9k
0029 / N6804705A0004 - US NAVAL REGIONAL CONTRACTING N6804705A0004 N 0029 N ONHOCK PROVISION COMPANY 61 TOH GUAN ROAD EAST SINGAPORE SN SN SINGAPORE N BAKERY AND CEREAL PRODUCTS B2 SUBSISTENCE 000 NOT DISCERNABLE E 9 C N 2 N B SN L A A N
Delivery Order
Contractor
ONHOCK PROVISION COMPANY
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
08/07/2006
Obligated Amount
$31.8k
0146 / N6274200D5001 - NAV FACILITIES ENGINEERING COMMA N6274200D5001 N 0146 N DEFENSE SUPPORT SERVICES SINGA DEPTFORD ROAD, SEMBAWANG W SINGAPORE SN * SN * * SINGAPORE N FACILITIES OPERATIONS SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B U 2 B N M A A N
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES SINGAPORE PTE. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/18/2005
Obligated Amount
$8k
0144 / N6274200D5001 - NAV FACILITIES ENGINEERING COMMA N6274200D5001 N 0144 N DEFENSE SUPPORT SERVICES SINGA DEPTFORD ROAD, SEMBAWANG W SINGAPORE SN * SN * * SINGAPORE N FACILITIES OPERATIONS SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B N 2 B N M A A N
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES SINGAPORE PTE. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/31/2005
Obligated Amount
$12.1k
0143 / N6274200D5001 - NAV FACILITIES ENGINEERING COMMA N6274200D5001 N 0143 N DEFENSE SUPPORT SERVICES SINGA DEPTFORD ROAD, SEMBAWANG W SINGAPORE SN * SN * * SINGAPORE N FACILITIES OPERATIONS SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B U 2 B N M A A N
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE SUPPORT SERVICES SINGAPORE PTE. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/25/2005
Obligated Amount
$29.7k
0029 / N6804705A0003 -
Delivery Order - 311919 Other Snack Food Manufacturing
Contractor
ONHOCK PROVISION COMPANY
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
11/23/2004
Obligated Amount
$5k

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