MCIPAC MCI Camp Mujuk Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W90VN924P0012 - POL RESIDUAL COLLECTION

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: APEC CO.,LTD (APEC CO., LTD)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 04/16/2024
Obligated Amount: $72.8k

W90VN924P0002 - PURCHASE OF NTVS FOR USMC

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: SUP-A CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/23/2024
Obligated Amount: $981k

W90VN922P0006 - 15PAX LIMOUSINE BUS, COUNTY NEW BREEZE

Purchase Order - 336111 Automobile Manufacturing

Contractor: SY TRADE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 01/23/2022
Obligated Amount: $205.8k

W90VN922P0005 - 9 PAX PASSENGER VAN (NTV)

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: SUP-A CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 11/15/2021
Obligated Amount: $189.6k

W90VN922P0002 - PURCHASE NTV REPAIR PARTS FOR CAMP MUJUK

Purchase Order - 532111 Passenger Car Rental

Contractor: TAEJIN MOTORS CORP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 10/26/2021
Obligated Amount: $24k

W90VN922P0001 - PURCHASE MATERIAL HANDLING EQUIPMENT

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: TRANSPACIFIC ASSOCIATES CO., LTD. (TRANSPACIFIC ASSOCIATES CO., LTD)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 10/05/2021
Obligated Amount: $25k

W90VN921P0029 - MOVEMENT AND INSTALLATION OF FURNITURE

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: TEAMS CO (TEAMSCO)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/14/2021
Obligated Amount: $12.4k

M6740021M0010 - THESE SERVICES WERE PROCURED USING THE GCPC OVERSEAS PURCHASING AUTHORITY. THIS SERVICE WAS FOR

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date: 02/12/2021
Obligated Amount: $18k

M6740020M0008 - THESE SERVICES WERE PROCURED USING THE GCPC OVERSEAS PURCHASING AUTHORITY. THIS SERVICE WAS TO REPAIR EQUIPMENT IN THE CHOW HALL IN CAMP MUJUK.

Purchase Order - 483113 Coastal and Great Lakes Freight Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date: 06/03/2020
Obligated Amount: $21.5k

W90VN920C0003 - LANDSCAPING, CUTTING, TRIMMING, REMOVAL FOR POHANG

Definitive Contract - 561730 Landscaping Services

Contractor: HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 03/27/2020
Obligated Amount: $383.6k

W90VN919P0055 - FURNITURE INSTALL

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: SUPPLY N SERVICE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/06/2019
Obligated Amount: $17.6k

W90VN919P0039 - SMARTPHONE SERVICE

Purchase Order - 517312 Wireless Telecommunications Carriers

Contractor: GICELLPHONE CORP.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 06/05/2019
Obligated Amount: $0.00

W90VN919C0003 - LANDSCAPING, CUTTING, TRIMMING, REMOVAL

Definitive Contract - 561730 Landscaping Services

Contractor: HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 05/27/2019
Obligated Amount: $2M

W91QVN19P0016 - BUS

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/18/2018
Obligated Amount: $151.9k

W91QVN19P0017 - VAN, 9 PAX

Purchase Order - 336111 Automobile Manufacturing

Contractor: KIA MOTORS CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/18/2018
Obligated Amount: $413.7k

W90VN919P0006 - FIREBREAK MAINTENANCE SERVICE

Purchase Order - 561730 Landscaping Services

Contractor: WOORIM LANDSCAPING CO.,LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/12/2018
Obligated Amount: $105.9k

M6740018P0186 - WEATHERPAK POE (EOC-POE)

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: COASTAL ENVIRONMENTAL SYSTEMS, (COASTAL ENVIRONMENTAL SYSTEMS, INC.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date: 09/24/2018
Obligated Amount: $16.5k

M6740018P0185 - FIDO X3 MIL SELECT PKG