CNIC Navy Region Korea Awarded Task Orders and BPA Calls - total small business | Federal Compass

CNIC Navy Region Korea Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have CNIC Navy Region Korea total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0006 / N4008415D4502 - PERFORM IDIQ WORK FOR INSTALLATION AFTER STORM CLEANUP (307,460SM) AT BASE WIDE UNDER CONTRACT N40084-15-D- 4502, GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT CFA CHINHAE KOREA FOR THE FIRST OPTION PERIOD IDIQ - 12 MONTHS
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/09/2016
Obligated Amount
$9.9k
0004 / N4008415D4505 - MAINTENANCE&TESTING OF VERTICAL TRANSPORTATION EQUIPMENT SYSTEMS AT CFA CHINHAE AND FAMILY HOUSING, KOREA FOR THE 1ST OPTION PERIOD FROM 01 SEPTEMBER 2016 THRU 31 AUGUST 2017
Delivery Order - 561210 Facilities Support Services
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/23/2016
Obligated Amount
$51k
0005 / N4008415D4502 - THE PURPOSE OF THIS TASK ORDER 0005 IS TO FUND THE FFP PORTION OF WORK IDENTIFIED AS CLINS 0012, 0013, AND 0015 OF THE MODIFICATION P00001 FOR THE OPTION YEAR #1 UNDER CONTRACT N40084-15-D-4502, GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT CFA CHINHAE
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/13/2016
Obligated Amount
$101.7k
0003 / N4008415D4505 - N4008415D4505 TASK ORDER #0003 / REPAIR ELEVATORS IN BUILDING 711 AND 722 IAW THE NAVFACHI ELEVATOR INSPECTION REPORT (SEP2015) AND THE CONTRACTOR MONTHLY PM REPORT (JAN2016) TO ACQUIRE RECERTIFICATION.
Delivery Order - 561210 Facilities Support Services
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/28/2016
Obligated Amount
$8.5k
0004 / N4008413D0071 - TO FUND FIRM FIXED PRICE PORTION OF CLIN 0007 FOR MODIFICATION P00006 UNDER N40084-13-D-0071, MAINTENANCE AND TESTING OF TRANSPORTATION MOTOR POOL/POL SYSTEM AT CFA CHINHAE, KOREA - THIRD OPTION YEAR - 12 MOS
Delivery Order - 811111 General Automotive Repair
Contractor
Ahntech, Inc. (AHNTECH, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/05/2016
Obligated Amount
$20k
0005 / W91QVN13D0013 - -SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/14/2015
Obligated Amount
$86.9k
0003 / N4008415D4502 - PERFORM IDIQ WORK FOR TREE AND STUMP REMOVAL (LARGE) AT BLDG 702, CFA CHINHAE UNDER CONTRACT N40084-15-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE KOREA FOR THE BASE PERIOD
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/20/2015
Obligated Amount
$3.2k
0003 / W91QVN13D0013 - SUPPLY OF NATURAL GAS FOR CHINHAE NAVAL BASE.
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/02/2013
Obligated Amount
$111.7k
0006 / N4008412D4502 - PERFORM IDIQ WORK OF CLEANING COVERED DITCHES (2,000LM) AT CFA CHINHAE UNDER THE CONTRACT N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES FOR THE FIRST OPTION PERIOD.
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/25/2013
Obligated Amount
$2.4k
0004 / N4008412D4502 - THIS TASK ORDER IS ISSUED TO FUND THE FIRM FIXED-PRICE PORTION OF WORK IDENTIFIED AS CLIN 0003 OF THE MODIFICATION P00001 FOR THE FIRST OPTION PERIOD OF THE CONTRACT N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE, KOREA.
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/01/2013
Obligated Amount
$75.3k
0053 / N6264907A0074 - RENTAL OF TRUCK
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
DONGHWA EXPRESS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/24/2013
Obligated Amount
$913.11
0146 / N6264907A0013 - ASCON
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/12/2012
Obligated Amount
$36.52
0145 / N6264907A0013 - SLIT FENCE
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/03/2012
Obligated Amount
$547.86
0034 / N6264907A0071 - DINING CHAIR
Delivery Order - 811420 Reupholstery and Furniture Repair
Contractor
GREEN CO. (GREEN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/28/2012
Obligated Amount
$6k
0144 / N6264907A0013 - ASPHALT COATING
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/28/2012
Obligated Amount
$2.7k
0143 / N6264907A0013 - LUMBER 4IN
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2012
Obligated Amount
$11k
0017 / N6264907A0047 - PAINTING DAMAGE AREA
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
JINHAE MOTOR SERVICE INDUSTRY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/18/2012
Obligated Amount
$2.2k
0053 / N6264907A0041 - SCL BLOOD WORK
Delivery Order - 621511 Medical Laboratories
Contractor
SEOUL CLINICAL LABORATORIES (SEOUL MEDICAL SCIENCE INSTITUTE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/27/2012
Obligated Amount
$150.61
0146 / N6264907A0067 - PLASTIC NAME TAG
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2012
Obligated Amount
$3.18
0145 / N6264907A0067 - NAME TAG
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/30/2012
Obligated Amount
$3.18

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within CNIC Navy Region Korea

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today