Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the navy; dept of defense naval fac engineering cmd far east'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($36,425,234.91 USD),
Total ($1,304,397,243.31 USD)
Exercised Contract Values: Max ($36,425,234.91 USD), Total ($1,249,097,663.49 USD)
Potential contract values: Max ($240,000,000.00 USD), Total* ($5,263,981,022.96 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($36,425,234.91 USD), Total ($1,249,097,663.49 USD)
Potential contract values: Max ($240,000,000.00 USD), Total* ($5,263,981,022.96 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-14-D-2012 MULTI PLE AWARD CONSTRUCTI ON CONTRACT FOR VARIOUS U.S. GOVERNMENT LOCATI ONS OKI NAWA JAPAN / P00005 ADMN MOD TO CHANGE NCAGE CODE FROM SE462 TO JS462 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippo Corporation DUNS: 690567938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DB AND DBB MACC CFAS SASEBO AND MCAS IWAKUNI, JAPAN | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT NO.N40084-19-D-2002 (AMERICAN ENGINEERING CORPORATION.) IDIQ MINIMACC FOR VARIOUS U.S. GOVERNMENT INSTALLATIONS, OKINAWA, JAPAN--MOD.P00002 ADMN UPDATE NCAGE CODE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Okiply Shoji Co., Ltd. DUNS: 694425810 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT NO. N40084-17-D-2001 IDIQ MAINTENANCE AND REPAIR OF ROOF AT VARIOUS, U.S. GOVERNMENT INSTALLATION, OKINAWA, JAPAN-- MOD.P00008 ADMN MOD TO UPDATE NCAGE CODE FROM SCF14 TO JSF14 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gushiken Architectural Engineering Co., Ltd. Vendor as written: "GUSHIKEN ARCHITECTURAL ENGINEERING CO.,LTD.", DUNS: 718647217 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008413D0016 IDIQ AE ARCHITECTURAL IDIQ. MODIFICATION P00011 IS FOR NCAGE CONVERSION AND ADDING FAR CLAUSE 52.229-12 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kanagawa Nabco Pty.Ltd. DUNS: 693040859 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JAPAN NCAGE CODE CONVERSION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 6 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Clean Service-Yamamoto Jv DUNS: 693166838 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | P00009 TO UPDATE NCAGE CODE AND INCORPORATE FAR 52.204-25 TO WASTEWATER TREATMENT SYSTEM CLEANING AND KITCHEN VENTILATION SYSTEM CLEANING AT NAF ATSUGI, JAPAN | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 7 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-18-D-2002 P00009 MODIFICATION IS TO CHANGE NCAGE CODE FROM SE462 TO JS462 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-19-D-2009 FIRE PROTECTION SYSTEM PREVENTIVE MAINTENANCE AND INSPECTION SERVICES AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH)&BRANCH CLINICS/FACILITIES, OKINAWA, JAPAN / P00003 TO CHANGE NCAGE CODE FROM SE462 TO JS462. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nikken Sogyo Co.,Ltd. DUNS: 696054816 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECURRING, BASE PERIOD | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 10 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Johnson Controls, K.K.DUNS: 690763552 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-19-D-2005/TO#N4008420F4332 P00001 EXTEND THE CURRENT CONTRACT COMPLETION DATE BY 50 CALENDAR DAYS FROM 2 NOVEMBER 2020 TO 22 DECEMBER 2020 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 11 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rental Plus Co.,Ltd. DUNS: 691740703 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENTAL AERIAL WORK BASKET WHEEL 20 METERS CLASS FOR 96 DAYS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 12 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippo Corporation DUNS: 690567938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008420D0072, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR MCAS IWAKUNI, JAPAN, MODIFICATION P00002, UPDATE NCAGE CODE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 13 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aim Engineering, K.K. DUNS: 694092474 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, P00003 INCORPORATE FAR AND DFARS CLAUSES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 14 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Oshima Shokai Co.,Ltd. DUNS: 694031014 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, P00003 INCORPORATE FAR AND DFARS CLAUSES&UPDATE NCAGE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 15 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gushiken-Pae Jv DUNS: 693076381 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IDIQ AE ARCHITECTURAL IDIQ. MODIFICATION P00005 IS FOR NCAGE CONVERSION AND UPDATING FAR CLAUSE 52.204-25 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 16 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Clean Recycle Company, Ltd. DUNS: 711015946 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-19-D-2008 INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT MCB CAMP BUTLER, OKINAWA, JAPAN--BASIC MOD.P00006 ADMN TO CHANGE NCAGE CODE FROM SAJ10 TO JSJ10 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 17 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aim Engineering, K.K. DUNS: 694092474 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008420D5000, INDOOR SMALL ARMS RANGE (ISAR) CLEANING AND VENTILATION SYSTEMS MAINTENANCE SERVICES AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN, MODIFICATION P00001, INCORPORATE FAR/DFAR CLAUSES&UPDATE NCAGE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 18 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mirait.T- Acty Jv DUNS: 716145768 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X055 INSTALL FIRE PUMP BLDG 467 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 19 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jc Co., Ltd. DUNS: 704981406 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION P00004 TO CHANGE NCAGE CODE FOR N4008419D8904 SEWAGE SLUDGE COLLECTION AND DISPOSAL AT NAF ATSUGI, JAPAN | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 20 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-19-D-2002/TO#N4008420F4645 MODIFICATION P00001 IS TO REMOVE INSTALLATION OF TWO UNIT OF TEMPORARY FREEZER AT BLDG. 5670, CAMP FOSTER, OKINAWA | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. DUNS: 701498750 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008420D0412 ADMN MOD TO UPDATE NCAGE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yoshida Kaiun Co., Ltd. DUNS: 694262494 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WHE&CESE RENTAL SERVICES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 23 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. Vendor as written: "YAMAKI CO.,LTD.", DUNS: 701498750 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IDIQ - 2ND OPTION - NON-RECURRING WORK | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 24 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gotemba Eiseisha Co.,Ltd. DUNS: 710989604 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | P00003 ADMINISTRATIVE MODIFICATION TO CHANGE NCAGE CODE FOR MAINTENANCE AND OPERATION OF SEWAGE TREATMENT PLANT AT CATC CAMP FUJI, JAPAN | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 25 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chopro, K.K. DUNS: 691642482 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY21 LP-GAS SUPPLY TO CFAS BUILDINGS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yokosoh Co., Ltd. DUNS: 693040701 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JAPAN CAGE CODE CONVERSION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hosei Co., Ltd. DUNS: 694271222 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008416D6302 BOS UTILITIES O&M | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dae Chin Construction Co.Ltd DUNS: 689062304 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MODIFICATION TO CHANGE LOA FOR THE PROJECT OF "GROUNDS MAINTENANCE SERVICES FOR VACANT HOUSING UNITS, AT CFA CHINHAE, KOREA" | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tanakagumi Co.,Ltd. DUNS: 691208037 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR HVAC COMPONENTS, BLDG 976, MISAWA AIR BASE, JAPAN THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE NCAGE CODE OF THE CONTRACTOR. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. Vendor as written: "YAMAKI CO.,LTD.", DUNS: 701498750 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 2ND OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sumiju Yokosuka Kogyo Co., Ltd. DUNS: 693094989 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST TIME EXTENSION BY 115 CALENDAR DAYS. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gushiken-Pae Jv DUNS: 693076381 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO DE-SCOPE REQUIREMENT. 60% DESIGN SUBMITTAL IS THE FINAL DELIVERABLE. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. Vendor as written: "YAMAKI CO.,LTD.", DUNS: 701498750 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 2ND OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acty Co., Ltd. DUNS: 711811393 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008420D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT FOR U.S. MCAS IWAKUNI, JAPAN, MODIFICATION P00002, UPDATE NCAGE CODE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acty Co., Ltd. DUNS: 711811393 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, P00003 INCORPORATE FAR/DFARS CLAUSES&UPDATE NCAGE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aim Engineering, K.K. DUNS: 694092474 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008419F4681, REPAINT EXTERIOR&ROOF B#195, 196, 1285, 1400&1705, MODIFICATION P00002, TIME EXTENSION | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yokosoh Co., Ltd. DUNS: 693040701 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE OF OCCUPANCY MAINTENANCE FACILITY MAINTENANCE AND REPAIR AND JANITORIAL SERVICES FOR FAMILY HOUSING UNITS, FAMILY HOUSING FACILITIES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR NAVY PIER FACILITY 1146 WB P00002 IS ISSUED TO RE-DESIGN UNDER UNFORESEEN CONDITION. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR BOILER SYSTEMS, BLDG.5110 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nes Pacific Limited Liability Co. DUNS: 692169107 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-16-D-0005 / N4008418F4489 DB TO REPLACE AIR CONDITIONING SYSTEMS BLDGS 496&439, CAMP FOSTER. THE CONTRACTOR IS BEING CHARGED FOR LDS FOR NOT COMPLETING CONTRACT ON TIME | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sumitomo Mitsui Auto Service Company , Limited DUNS: 694888277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NWCF TRANSITION TO GF | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kinko Juki Co., Ltd. DUNS: 704255553 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BLANKET TASK ORDER (BTO) #12 FOR CRANE SERVICES FOR THREE (3) MONTHS UNDER N40084-17-D-3600, CRANE SERVICE FOR COMMAND FLEET ACTIVITIES, OKINAWA (CFAO), JAPAN. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suzuki Kensetsu Kogyo Co.,Ltd. DUNS: 692213143 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PAINTING /ROOFING IDIQ CONTRACT FOR MISAWA, JAPAN THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTOR'S NCAGE CODE. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kanagawa Nabco Pty.Ltd. DUNS: 693040859 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD P00001 TO CORRECT TASK ORDER AWARD DATE FOR B1600 REPAIR VARIOUS CROSS CONNECTION DEFICIENCIES AT NAF ATSUGI, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Shonan Ryoyu Co., Ltd. DUNS: 693030827 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIESEL | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippon Koei Co., Ltd. DUNS: 690539788 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-15-D-0022, N4008418F4676 INSTALL FINAL DENIAL BARRIERS, GATE-1 AT CAMP MCTUREOUS, OKINAWA, JAPAN (SPECIAL PROJECT NO. BU1792R) P00004 TO DEDUCT UNUSED REPRODUCTION | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tobu Bosai Co.,Ltd. DUNS: 691634166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-15-D-5404, FFP&IDIQ FIRE PROTECTION MAINTENANCE SERVICE AT MCAS IWAKUNI JAPAN,P00018 TO DECREASE UN PERFORMANCE SERVICES CLIN 0009 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tobu Bosai Co.,Ltd. DUNS: 691634166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008415D5404, FIRE PROTECTION MAINTENANCE SERVICES FOURTH OPTION - RECURRING WORK, CLIN 0009,TASK ORDER# N4008419F4677 MODIFICATION P00001 TO DE-OBLIGAET THE FUNDS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FA5270-17-D-0007 / TO N4008420F4746 RESTORE NBDC FUTENMA, BUILDING 675&NMBC FUTENMA, BUILDING 676, MCAS FUTENMA, OKINAWA, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nihon Meccs Co.,Ltd. DUNS: 692580988 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EPN 1592137, 1592138, AND 1592139 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ohishi Construction Co.,Ltd. DUNS: 694259383 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008417D6504 IQ MACC TASK ORDER N4008420F4184 CONVERT BLDG. 5102 TO VETERINARY TREATMENT FACILITY | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippo Corporation DUNS: 690567938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE 4 ELEVATORS&CONTROLS AT USNH ADD NEW FUNDS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippo Corporation DUNS: 690567938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE 4 ELEVATORS&CONTROLS AT USNH: DEDUCT FY15 FUNDS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kyouei Jiko, K.K. DUNS: 716637637 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROCUREMENT OF VEHICLES FOR NAVFAC FAR EAST - TRUCK TRACTOR | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kanagawa Nabco Pty.Ltd. DUNS: 693040859 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO-COST ADMINISTRATIVE MOD TO REPLACE PROJECT DRAWING WITH THE ONE THAT DOES NOT CONTAIN MARKING FOR DESIGN BUILD DRAWINGS. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yupa Corporation DUNS: 691739882 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EQUIPMENT SVC SUPPORT-ADMIN MOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yupa Corporation DUNS: 691739882 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EQUIPMENT SERVICE SUPPORT FOR NMCB 3 ERECTION OF PEB 1 AND PAE 2 FOR NBU 7 AT YOKOSE | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X362 QB0004- REPLACE DRY WALL WITH CIDER BLOCK WALL OF ROOM 132,NSF, DIEGO GARCIA, B.I.O.T. | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Jacobs Government Services CompanyDUNS: 080219067 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | P00002 DE-OBLIGATE INCORRECT MIPR AMOUNT | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sankyo Reinetsu Co., Ltd. DUNS: 693964983 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEMOLITION OF BLDG. 872 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X363 QC0154-PROVIDE SUPPORT TO USS SUBMARINE (UNIT G) PORT VISIT, SEP 2020, NSF, DIEGO GARCIA, B.I.O.T. | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X302 QC0107-DRAIN RME PIPELINES AND REMOVE TANK BOTTOM OF TANK # | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECOND OPTION PERIOD | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE PROCEDURES REVISION, DG BOS, BIOT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sumiju Yokosuka Kogyo Co., Ltd. DUNS: 693094989 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N408420C6508 OVERHAUL CAISSON AND HYDRAULIC OPERATION | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tokyu Construction Co., Ltd. DUNS: 699380825 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | YSK-SEWL001, REPAIR SEAWALL OF FIRST AVE | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sumitomo Mitsui Auto Service Company, Limited DUNS: 694888277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD TO CORRECT DEDUCTIVE MOD ERRORS IN SPS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tanakagumi Co.,Ltd. DUNS: 691208037 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR HVAC COMPONENTS BLDG.976, MISAWA THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSE 52.204-25. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sumitomo Mitsui Auto Service Company , Limited DUNS: 694888277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD TO CORRECT DEDUCTIVE MOD NOT ACCOUNTED FOR ON THE CLIN LEVEL IN SPS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippon Koei Co., Ltd. DUNS: 690539788 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGINEERING SERVICES UPGRADE BERTH 9 AND 10 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Black Construction/Mace Inter National Joint Venture DUNS: 855027855 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | QC0128 - CONSTRUCT BIG WAVE STAGING AREA - R-SITE QC0129 - CONSTRUCT BIG WAVE STAGING AREA - C-SITE | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sumitomo Mitsui Auto Service Company, Limited DUNS: 694888277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROCUREMENT OF VEHICLES FOR NAVFAC FAR EAST - TRUCK DRY VAN, TRUCK STAKE, TRUCK TRACTOR, TRUCK STREET SWEEPER | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nissan Motor Sales Co.,Ltd. DUNS: 690928643 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROCUREMENT OF VEHICLES FOR NAVFAC FAR EAST - PASSENGER CARGO PICKUP TRUCK AND TRUCK VAN PANEL | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sgs Japan Inc. DUNS: 711759584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO PROCESS THE DEDUCTIVE MODIFICATION FOR THE NWCF TRANSITION TO GF. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jacobs Government Services Company DUNS: 080219067 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X004 TSU-OU2 OPERATION UNIT NO.2 REPAIRS OU-2, FUELING WHARVES 43 MOD REASON: RE-OBLIGATE CORRECT FUND. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kyunan Co., Ltd. DUNS: 694229550 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WBH 137 REPLACE FUEL MASTER UNIT (FMU) AT WHITE BEACH, OKINAWA | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tagawa Co., Ltd. DUNS: 692383630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSPECT NO. 7 FREQUENCY CONVERTER | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Centerra Group, LLCDUNS: 073891921 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PERFORM CEILING SOFFIT ASBESTOS ABATEMENT, SETTLED DUST ASBESTOS CLEANING, AND AIR CLEARANCE SAMPLING AT 275 CANADA ROAD. | ||||||||||||
| Place of Performance | SINGAPORE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Futurebud International Co., Ltd. DUNS: 698541724 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROCUREMENT OF VEHICLES FOR NAVFAC FAR EAST - PASSENGER PANEL VAN MINI | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dae Chin Construction Co.Ltd DUNS: 689062304 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR DETERIORATED ASPHALT PAVED ROAD AT TURTLE ROAD, CFA CHINHAE, KOREA | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sanyu-Shoji Co., Ltd. DUNS: 691121346 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROCUREMENT OF VEHICLES FOR NAVFAC FAR EAST - TRUCK STAKE 3.0 TON | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | T&T Service Co., Ltd. DUNS: 697050586 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COVID-19 CLEANING - NON RECURRING WORK | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mitsubishi Electric Building Techno-Service Co.,Ltd. DUNS: 691736136 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008418D5401, VTE MAINTENANCE SERVICES AT U.S. MCAS IWAKUNI, JAPAN MODIFICATION P00009 (OPTP), EXERCISE CLINS 0007&0008 3RD OPTION PERIOD | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sumitomo Mitsui Auto Service Company, Limited DUNS: 694888277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1ST OPTION - TOUR BUS THE PURPOSE OF THIS MODIFICATION IS TO PROCESS THE DEDUCTIVE MOD FOR THE NWCF TRANSITION TO GF. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kankyo Solution Co.,Ltd. DUNS: 713124712 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-20-P-2203: INTERIM INDUSTRIAL BULK WASTE MCB BUTLER PICKUP, SEGREGATION AND DISPOSAL AT SINGLE BULK POINT LOCATIONS FOR CAMP FOSTER, MCAS FUTENMA, CAMP KINSER, CAMP COURTNEY, CAMP SCHWAB, AND CAMP HANSEN, OKINAWA, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kyunan Co., Ltd. DUNS: 694229550 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DB PROVIDE FIRE ALARM SYSTEM FOR CAMP SHIELDS K-SPAN, 3 EACH, OKINAWA, JAPAN. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M.E.C. Co. Ltd. DUNS: 691731355 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHIPBOARD SOLID WASTE SERVICES AT CFAS, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Daeruk Construction Co., Ltd. DUNS: 687474507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE HVAC SYSTEM AND HOT WATER BOILER AT BLDG 408, CFA CHINHAE | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jin-Hwa Construction Co.,Ltd DUNS: 687427406 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE FLOOR AT TURTLE COVE PATIO OF BUILDING 798, CFA CHINHAE | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Daeruk Construction Co., Ltd. DUNS: 687474507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALL EYE WASH AND REPLACE ROOF EXHAUST FANS AT BLDG 412, CFA CHINHAE | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Teiken Co.,Ltd. DUNS: 691241608 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPTION FOURTH OPTION PERIOD-NON-RECURRING WORK | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Daeruk Construction Co., Ltd. DUNS: 687474507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE VACUUM CIRCUIT BREAKER IN ELECTRICAL SUBSTATION BLDG. #817, CFA CHINHAE, KOREA | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Daeruk Construction Co., Ltd. DUNS: 687474507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE CARPETS AT BUILDINGS 704 AND 705, CFA CHINHAE | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Daeruk Construction Co., Ltd. DUNS: 687474507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE CARPET AND INTERIOR PAINTING ON 1ST FLOOR OF BLDG. #711, CFA CHINHAE, KOREA | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cs One Co., Ltd. DUNS: 706987229 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NON-RECURRING-FIRST OPTION PERIOD, NEW SANNO BOS CONTRACT. THIS TASK ORDER IS TO PERFORM ELINS B702AJ, B702AK, B702AL AND B702AM AT NEW SANNO WITH 15 CALENDAR DAYS AFTER DATE OF ORDER. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chuo Shoko K.K. DUNS: 693040081 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CALCIUM HYDROXIDE | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. Vendor as written: "YAMAKI CO.,LTD.", DUNS: 701498750 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 2ND OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Toshiba Infrastructure Systems & Solutions Corporation DUNS: 691094759 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR FREQUENCY CONVERTER NO. 1 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-17-D-2003 P00006 MODIFICATION IS TO INCORPORATE ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION UNDER THIS CONTRACT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hapec Co.,Ltd. DUNS: 710742474 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008418D6506 IDIQ MACC TASK ORDER N4008420F4027 REPLACE WIRING SYSTEM AT MO | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-19-D-2002 / TO N4008420F4724 (DOW) TO INSTALL CONDUITS AND BOXES FOR DON NGEN WLAN AT BLDG 400, CAMP KINSER, OKINAWA, JAPAN (WO#14694153) | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. Vendor as written: "YAMAKI CO.,LTD.", DUNS: 701498750 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 2ND OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippo Corporation DUNS: 690567938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WHOLE HOUSE REVITILIZATION SASEBO | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cs One Co., Ltd. DUNS: 706987229 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECURRING, FIRST OPTION PERIOD, BOS CONTRACT AT NEW SANNO. THIS CONTRACT MODIFICATION IS TO DE-SCOPE TELEPHONE EXCHANGE SYSTEM FROM SEPTEMBER 2020. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  PAE Design and Facility ManagementDUNS: 696236806 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008420D5001, HVAC SYSTEM MAINTENANCE, TESTING, AND INSTALLATION SERVICES AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008420F4417-P00002, FUNDS OBLIGATION FOR BASE PERIOD - RECURRING WORK | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippo Corporation DUNS: 690567938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE 4 ELEVATORS&CONTROLS AT USNH, YOKOSUKA ADD COR-E | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mes Tokki & Engineering Co., Ltd. DUNS: 691502637 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECURRING - SECOND OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Onaka Gumi Co., Ltd. DUNS: 694313677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE DREDGING AT NAVY PIER MODIFICATION 05 IS ISSUED FOR REA. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cs One Co., Ltd. DUNS: 706987229 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECURRING, FIRST OPTION PERIOD, BOS CONTRACT AT NEW SANNO. THIS CONTRACT MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CONTRACT MODIFICATION P00007, DE-SCOPE TELEPHONE EXCHANGE SYSTEM FROM SEPTEMBER 2020. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ihi Transport Machinery Co.,Ltd. DUNS: 691638332 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREASE MAIN HOIST WORKING RADIUS FOR LC47&LC48, YOKOSUKA, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kyowa Technologies Co.,Ltd. DUNS: 705463594 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-20-D-0050,N4008420F4762 WR#202008 REPAIR SWIMMING POOLS AND BATHHOUSE, BUILDING 4227A (ESR843-16/HQMC BU2236M/EPROJECT NO. 1670075) | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sge-Ssfm Jv DUNS: 692666026 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PCAS FOR P-028 SMART GRID | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | T&T Service Co., Ltd. DUNS: 697050586 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GROUND MAINTENANCE SERVICE_IDIQ TASK ORDER_REMOVE FALLEN TREES BY TYPHOON/STORM DAMAGE RESTORATION WORK AND ROADSIDE WEED REMOVAL, YSK AND OFF BASE. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | PAE Design and Facility Management DUNS: 696236806 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008420D5001, HVAC SYSTEMS MAINTENANCE, TESTING, AND INSTALLATION SERVICES AT U.S. MCAS IWAKUNI, JAPAN, N4008420F4757, NON-RECURRING WORK FOR RPR INDOOR/OUTDOOR UNIT B#1345&RPR A/C PACKAGE B#511 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jfe-K Scrap Jv DUNS: 691339687 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008420D0054_N4008420F4756, 210 MATTRESS AT B104, CLIN 0002, NON RECURRING WORK BASE PERIOD AT MCAS IWAKUNI, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hawaii International Environmental Services, Inc. Vendor as written: "HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.", DUNS: 691735604 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ASBESTOS SAMPLING PLAN FOR VARIOUS LOCATIONS UNDER CFAY AOR UNDER 19-D-0051 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. Vendor as written: "YAMAKI CO.,LTD.", DUNS: 701498750 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 2ND OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X358 QE0009-PROVIDE SUPPORT SERVICES TO ARTS POLARIS VEHICLE, JUL | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nihon Highway Service Co. Ltd. DUNS: 692575822 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO ADD DISINFECTION SERVICES FOR DODEA FACILITIES SERVICES BASE PERIOD (RECURRING)AT NAF ATSUGI, JAPAN | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Black Construction/Mace Inter National Joint Venture DUNS: 855027855 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X019 QE0003-REPLACE GENERATOR UNITS, F-2296, WO# 1656796 | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR WOC, BLDG 1, CAMP FOSTER | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kato Works Co.,Ltd. DUNS: 706339900 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD TO CORRECT LOA FOR 80 METRIC TON ROUGH TERRRAIN CRANE | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Onaka Gumi Co., Ltd. DUNS: 694313677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR TENGAN PIER FENDER SYSTEM, TENGAN PIER, OKINAWA, P00001 IS ISSUED TO ADD AND DELETE WORKS UNDER UNFORESEEN CONDITION. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nia Engineering Co., Ltd. DUNS: 697999980 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-15-D-0017 TASK ORDER N4008417F4289--P00008 NO COST TIME EXTENSION MOD TO EXTEND PCAS COVERAGE TO COVER THE EXTENDED CONSTRUCTION CCD. THIS MOD INCORPORATES ADDITIONAL SUPPORT EFFORT WHILE DE-SCOPING ON-SITE CONSULTATION FOR A NET ZERO MOD. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centerra Group, LLC DUNS: 073891921 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE ADDITIONAL PARKING AREA AND ROAD RESURFACING REPAIRS | ||||||||||||
| Place of Performance | SINGAPORE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X359 QC0010-INSTALL COMMUNICATION ANTENNA SYSTEM, F-913, F-201& | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nissan Motor Sales Co.,Ltd. DUNS: 690928643 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SPORTS UTILITY VEHICLES - MODIFICATION TO CORRECT LINE OF ACCOUNTING | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Okinawa Sobi Kogyo, K.K. DUNS: 694310467 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-17-D-2000 / TO N4008420F4732 REPAINT ENTIRE EXISTING INTERIOR SURFACES FOR BLDG. 5836, CAMP FOSTER, OKINAWA, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centerra Group, LLC DUNS: 073891921 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PERFORM LEAD BASED PAINT ABATEMENT AT INDUSTRIAL BUILDINGS AND CYP AT PSA SEMBAWANG SINGAPORE. | ||||||||||||
| Place of Performance | SINGAPORE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Futurebud International Co., Ltd. DUNS: 698541724 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEDAN COMPACT - MODIFICATION TO CORRECT LINE OF ACCOUNTING. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X353 QC0150-MODIFY 3-EA ROOMS TO NEGATIVE PRESSURE ROOMS, F-151,NSF, DIEGO GARCIA, B.I.O.T. | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mirait.T- Acty Jv DUNS: 716145768 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDITIONAL ACM REMOVAL FOR REPAIR AIR TERMINAL BLDG. NO. 206 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Okinawaken Sangyo Haikibutsushori Cooperative Association DUNS: 704279777 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-19-D-2010 / P00004 GREASE TRAP MAINTENANCE,TO DELETE SERVICES AND ADD REDUCED SERVICES FOR NON-PORTABLE WATER TANK, CAMP LESTER BLDG. 411 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippi Kosan Co.,Ltd. DUNS: 691151955 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | YSK-1475 RENOVATE BACHELOR BARRACKS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nihon Meccs Co.,Ltd. DUNS: 692580988 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFY CONTRACT TO INSTALL SENSOR LIGHTS, ENLARGE FENCE LINE, INSTALL ADDITIONAL VATER FAUCETS AND INTALL INSULATION FOR WATER TREATMENT PLANT PUMPHOUSE PROJECT. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nihon Highway Service Co. Ltd. DUNS: 692575822 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MOD TO REFLECT THE MODIFIED AMOUNT OF MOD P00004. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Black Construction/Mace Inter National Joint Venture DUNS: 855027855 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X018 QS8010-REPAIRS TO TURNER CLUB, F-110, WO# 1597355 EXTEND CCD BY 95 DAYS. | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kanagawa Nabco Pty.Ltd. DUNS: 693040859 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X031 TASK ORDER REPAIR VARIOUS HVAC SYSTEMS B-924, 934, 407 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Okinawaken Sangyo Haikibutsushori Cooperative Association DUNS: 704279777 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N40084-19-D-2010 / N4008420F4194 / P00001 TO DELETE SERVICES AND ADD REDUCED SERVICES FOR NON-PORTABLE WATER TANK, CAMP LESTER BLDG. 411 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koyo Giken Ltd. DUNS: 703496315 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008416D5401-N4008420F4584 HOUSING MAINTENANCE SERVICES BTO FOR AUG TO NOV 2020, NON RECURRING WORK, 4TH OPTION YR. CLIN 0010, MODIFICATION P00001, INCREASE CONTRACT VALUE | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mitomo Marutaka Jv DUNS: 716618731 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008418D6507 IDIQ MACC | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Diamond Project Co., Ltd. DUNS: 699518960 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008420D0400 PMI GAS STATION MODIFICATION TO INCLUDE FAR52.229-12 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kanagawa Nabco Pty.Ltd. DUNS: 693040859 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ATSUGI MINI MACC: BLDG 1600 REPAIR VARIOUS CROSS CONNECTION DEFICIENCIES AT NAF ATSUGI, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nia Engineering Co., Ltd. DUNS: 697999980 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X009 AE DESIGN TASK ORDER REPAIR NAVY PIER FACILITY MOD P00003 NO COST TIME EXTENSION MOD TO EXTEND CCD OF PCAS ACCORDING TO CONSTRUCTION SCHEDULE | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ain-Jmca-Yamato Jv DUNS: 718052265 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | N4008419P5404,MEDCIAL WASTE COLLECTION, TRANSPOTATION, AND DISPOSAL SERVICES AT U.S. MCAS IWAKUNI JAPAN, MODIFICATION P00002 TO EXERCISE 1ST OPTION - RECURRING | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hapec Co.,Ltd. DUNS: 710742474 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEMOLISH - WATER RECLAMATION TANK - SASEBO - BLDG 480 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X349 QE0007-INSTALL COMMUNICATION CONDUIT NEAR F-2296 TO F-2393, | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Inc Engineering Co., Ltd. DUNS: 691129944 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1ST OPTION PERIOD - NON-RECURRING WORK | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Widepoint Integrated Solutions Corp. DUNS: 004693904 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LIFEPROOF FRE CASE FOR IPHONE XR | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kbr Diego Garcia, Llc DUNS: 078410460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | X360 QP0011-REPLACE 2-EA COMPRESSORS OF PACU, F-960, WO#1678443 | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | T&T Service Co., Ltd. DUNS: 697050586 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PEST CONTROL SERVICE, IDIQ TASK ORDER_IKEGO CDC, BLDG 673 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sjc-Bvil DUNS: 961523821 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DG MACC - OPTION YEAR 2 A. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSE 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) AND FAR PROVISION 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) AND 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) . | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Oyo Corporation DUNS: 690650445 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THIRD OPTION YEAR PERIOD FOR IDIQ MASC | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Environmental Science Corporation. DUNS: 697928625 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THIRD OPTION YEAR PERIOD FOR IDIQ MASC | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hawaii International Environmental Services, Inc. Vendor as written: "HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.", DUNS: 691735604 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THIRD OPTION YEAR PERIOD FOR IDIQ MASC | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 156 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippi Kosan Co.,Ltd. DUNS: 691151955 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | YSK-1475 RENOVATE BACHELOR BARRACKS | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 157 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mitomo Marutaka Jv DUNS: 716618731 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPLACE DEMINERALIZATION SYSTEM WITH RO TYPE SYSTEM (EP# 1561598) | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 158 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FA5270-17-D-0007 / TO N4008420F4737 (DB) TO REPLACE PLUMBING LINES, SHOWER TILE AND EXTERIOR FLOOR TILE BLDG 4440, CAMP COURTNEY, OKINAWA, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 159 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kyowa Technologies Co.,Ltd. DUNS: 705463594 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | N40084-20-D-0050, N4008420F4753 WR#509-20 RENOVATE FIRE STATION WITH NEW ARFF VEHICLE SHELTER, B-509, MCAS FUTENMA, OKINAWA, JAPAN | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 160 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACTFA5270-17-D-0007, N4008420F4049, DB TO REPAIR VENTILATION SYSTEM, BLDG 2144, CAMP HANSEN, OKINAWA, JAPAN, TIME EXTENSION MODIFICATION P00001 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 161 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aim Engineering, K.K. DUNS: 694092474 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008420F4668, SITE PREPARATION FOR CONEX BOX AT B#9500-PARKING STRUCTURE | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 162 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Macdonald-Bedfordmbp Joint Venture DUNS: 081046834 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | N6274218D1171 TO#N4008420F4729 COE SUPPORT SERVICES AT FEAD YOKOSUKA, JAPAN. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 163 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Macdonald-Bedfordmbp Joint Venture DUNS: 081046834 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | N6274218D1171 TO#N4008420F4742 COE SUPPORT SERVICES AT MCAS IWAKUNI, JAPAN. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 164 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Engineering Corporation DUNS: 690619705 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | N4008419D0068, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008420F4712, NVTOL PAD REMARKING/REPAINT SEA WALL&TAXIWAY B1 REPAIR. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 165 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | T&T Service Co., Ltd. DUNS: 697050586 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUND MAINTENANCE SERVICE IDIQ TASK ORDER, 2ND OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 166 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sge-Ssfm Jv DUNS: 692666026 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IDIQ A-E, OPTION FOUR, ELECTRIAL ENGINEERING PROJECT IN JAPAN. THIS TASK ORDER IS TO PERFORM ENGINEERING STUDY FOR UPGRADING ELECTRICAL DISTRIBUTION SYSTEM NEW SANNO HOTEL, TOKYO, JAPAN WITH 234 CALENDAR DAYS AFTER DATE OF ORDER. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 167 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hawaii International Environmental Services, Inc. Vendor as written: "HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.", DUNS: 691735604 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | YSK-4300-VARIOUS LOCATIONS- LEAD-BASED PAINT INSPECTION AND SAMPLING FOR CHILD-OCCUPIED FACILITIES AND MILITARY FAMILY | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 168 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. Vendor as written: "YAMAKI CO.,LTD.", DUNS: 701498750 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 2ND OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 169 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Black Construction/Mace Inter National Joint Venture DUNS: 855027855 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | X017 P121 TOMCAT 34M ANTENNA FACILITY, C-SITE, WO# 1584254, NSF, DIEGO GARCIA, B.I.O.T. | ||||||||||||
| Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 170 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hdr Engineering, Inc. DUNS: 827912424 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IDIQ A-E: OPTION YEAR TWO UPDATE FAR CLAUSE 52.204-25&FAR PROVISION 52.204-24 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 171 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nihon Highway Service Co. Ltd. DUNS: 692575822 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMINISTRATIVE MODIFICATION TO CORRECT AMOUNT ON MOD P00003. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 172 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mitomo Marutaka Jv DUNS: 716618731 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BOSC - TASK ORDER TO OBLIGATE FUNDS FOR 4TH OPTION YEAR PERIOD P00003 IS ISSUED TO CHANGE LINE OF ACCOUNTING ACRN AD PORT OPERATION TO ACRN AF. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 173 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mitomo Marutaka Jv DUNS: 716618731 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | N40084-19-D-2004 / TO N4008420F4734 (DOW) CONSTRUCT OBSTACLE COURSE AT BLDG 1214, CAMP KINSER, BLDG 2456, CAMP HANSEN, AND BLDG 160, MCAS FUTENMA, OKINAWA, JAPAN (WO#14410242). | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 174 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Morita Corporation DUNS: 713619880 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSED OF THIS MODIFICATION IS INCORPORATE THE RETROFIT OF THE PUMPER TRUCK TO MEET ALL REQUIRED SPEC AT NO ADDITIONAL COST TO THE GOVERNMENT. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 175 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nikken Sogyo Co.,Ltd. DUNS: 696054816 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OBLIGATE 2ND OPTN FUND | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 176 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yamaki Co., Ltd. Vendor as written: "YAMAKI CO.,LTD.", DUNS: 701498750 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 1ST OPTION PERIOD | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 177 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Daesung Eng Co., Ltd Vendor as written: "DAESEUNG ENG CO.,LTD", DUNS: 557842232 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE GOVERNMENT WITH ALL EQUIPMENT OF HVAC SYSTEM RELATING TO TYPE 2 AND TYPE 3 FOR FUTURE REPLACEMENT AND TO DELETE UNNECESSARY WORKS FOR INSTALLATION OF HVAC SYSTEM AT TWO (2) HOUSING UNITS. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 178 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kanagawa Nabco Pty.Ltd. DUNS: 693040859 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPLACE AUTO DOOR PARTS ENGINE&CONTROLLER AT BLDG. YSK-H20 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nippo Corporation DUNS: 690567938 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | N4008420C5001, RUNWAY 02/20 SITE PREPARATION AT U.S. MCAS IWAKUNI, JAPAN, MODIFICATION P00001 | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|