Fleet Activities Chinhae Awarded Contracts | Federal Compass

Fleet Activities Chinhae Awarded Contracts

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N4008424P4029 - INTERIOR PAINTING, CLEANING SERVICES AND REPLACEMENT OF FLOORS AND SHOWER BOOTH FOR 20 FAMILY HOUSING UNITS AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/20/2024
Obligated Amount
$106k
N4008424P4019 - RELOCATE METERS OF ELECTRICITY AND WATER FOR ALL FAMILY HOUSING UNITS, AT CFA CHINHAE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BAEKSANG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/05/2024
Obligated Amount
$51.1k
N4008424P4027 - DEVELOP DINING ROOM (BLDG. #798) INTERIOR (BLDG #798) AT CFA CHINHAE
Purchase Order - 238330 Flooring Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/02/2024
Obligated Amount
$28.4k
N4008424P4020 - REPLACE WOODEN SIDEWALK NEAR CYP BUILDING 702 AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAE CHIN CONSTRUCTION CO.LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/02/2024
Obligated Amount
$17.1k
N4008424P4028 - REPAIR FIRE PROTECTION SYSTEM FOR VARIOUS BUILDINGS AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/01/2024
Obligated Amount
$24.3k
N4008424P4023 - INSTALL INDIVIDUAL HVAC SYSTEMS AND REPAINT 10 NGIS ROOMS OF BLDG. #794, AT CFA CHINHAE
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/30/2024
Obligated Amount
$87.1k
N4008424P4021 - REPLACE COMMUNICATION CABLE BETWEEN LIFT STATION #3 AND WWTP, B823 AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/29/2024
Obligated Amount
$11.9k
N0040624P0665 - STRESS VEST EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SETCAN CORPORATION (SETCAN CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/29/2024
Obligated Amount
$70k
N4008424P4024 - REPAIR AND CALIBRATE WATER MONITORING EQUIPMENT AT CFA CHINHAE AND CNFK HQ BUSAN
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAE CHIN CONSTRUCTION CO.LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/26/2024
Obligated Amount
$10.9k
N4008424P4026 - REPLACE DOORS, CATV AND SPEAKER SYSTEM IN BLDGS 767 AND 829 AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/24/2024
Obligated Amount
$49k
N4008424P4022 - INSTALL PARKING LOT ON NORTH SIDE OF BUILDING #704, ATC CFA CHINHAE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
JIN-HWA CONSTRUCTION CO.,LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/19/2024
Obligated Amount
$132.5k
W90VN924P0014 - PMCS MONTHLY
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FUEL DROP INC. (FD INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$19.2k
N6824624P0117 - YOKOHAMA FENDERS
Purchase Order - 336611 Ship Building and Repairing
Contractor
DAEKEE GLOBAL CO., LTD. (DAEKEE GLOBAL CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/17/2024
Obligated Amount
$63.2k
W90VN924D0016 - INSPECTION OF CFAC FIRE
IDC - 922160 Fire Protection
Contractor
JUSTICE AND PEACE ENGINEERING & CONSULTING CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/15/2024
Obligated Amount
$26.2k
N6824624P0105 - REFRIGERATOR
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CHANGWON WHIRLPOOL ELECTRIC APPLIANCES RETAIL STORE (CHANG-WON WHIRLPOOL ELECTRIC APPLIANCES RETAIL STORE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/12/2024
Obligated Amount
$8.2k
N4008424P4018 - PREVENTIVE MAINTENANCE OF ABOVE GROUND FUEL TANKS CONTRACT AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JIN-HWA CONSTRUCTION CO.,LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/29/2024
Obligated Amount
$9.8k
N4008424P4017 - REPAIR SEWER SYSTEM THROUGHOUT BASE AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/09/2024
Obligated Amount
$148.3k
N6824624P0089 - JUNK CAR
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
BOOWON MULUI (BUWON LOGISTICS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/08/2024
Obligated Amount
$967.59
N6824624P0084 - MOVING GOVERNMENT LOANER FURNISHINGS FROM CFAC TO OFF-BASE QUARTERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
BOOWON MULUI (BUWON LOGISTICS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/26/2024
Obligated Amount
$31.9k
N4008424P4015 - LAWN CARE SERVICES FOR 65 VACANT HOUSES FOR FAMILY HOUSING UNITS AT CFA CHINHAE
Purchase Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO.LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/17/2024
Obligated Amount
$9.7k

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