CNIC Navy Region Korea Awarded Task Orders and BPA Calls | Federal Compass

CNIC Navy Region Korea Awarded Task Orders and BPA Calls

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 4,843
W90VN924F0010 / W91QVN21D0002 - ELEVATOR MAINTENANCE FOR CHINHAE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$66k
W91QVN24F0018 / W91QVN23D0009 - SUPPLY OF NATURAL GAS FOR CFA CHINHAE
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD. (KYUNGNAM ENERGY CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$132k
W91QVN24F0015 / W91QVN23D0039 - SEWAGE SERVICES_NAVAL BASE, CHINHAE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
OFFICE OF SANITATION, CHANGWON CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$51.8k
W91QVN24F0009 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR CHINHAE-NAVY
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/18/2023
Obligated Amount
$521k
N0040623F0265 / GS21F029DA - APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2023
Obligated Amount
$51.4k
W90VN923F0181 / W91QVN21D0002 - INSPECTION, TESTING AND MAINTENANCE FOR ELEVATORS AT CFA CHINHAE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2023
Obligated Amount
$45.4k
W90VN923F0180 / W91QVN21D0002 - MAINTENANCE, REPAIR AND TESTING FOR ELEVATOR AT COMMANDER, FLEET ACTIVITIES CHINHAE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/06/2023
Obligated Amount
$25.2k
W90VN923F0172 / W91QVN23D0009 - SUPPLY OF NATURAL GAS FOR CFA CHINHAE
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD. (KYUNGNAM ENERGY CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/06/2023
Obligated Amount
$73.9k
W90VN923F0167 / W90VN923D0003 - INSPECTION OF CFAC FIRE
Delivery Order - 922160 Fire Protection
Contractor
FIRECOPS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$20.3k
W90VN923F0146 / W91QVN19D0043 - GROUND MAINTENANCE IN CHINHAE
Delivery 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
04/26/2023
Obligated Amount
$9.6k
W90VN923F0122 / W91QVN19D0043 - ROOF RAIN GUTTERS CLEANING WITH SCREENS
Delivery 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
04/10/2023
Obligated Amount
$0.9k
W91QVN23F0270 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK NAVY
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2023
Obligated Amount
$469.4k
W91QVN23F0164 / W91QVN23D0039 - SEWAGE SERVICES_NAVAL BASE, CHINHAE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
OFFICE OF SANITATION, CHANGWON CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/02/2023
Obligated Amount
$38.9k
W90VN923F0065 / W91QVN19D0043 - GROUND MAINTENANCE, CHINHAE
Delivery 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
02/01/2023
Obligated Amount
$146.2k
W90VN923F0057 / W91QVN23D0009 - SUPPLY OF NATURAL GAS FOR CFA CHINHAE
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD. (KYUNGNAM ENERGY CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/12/2023
Obligated Amount
$56.2k
W90VN923F0006 / 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
11/30/2022
Obligated Amount
$23.9k
W90VN923F0007 / W90VN919D0017 - SEWAGE SERVICES FOR CHINHAE NAVY BASE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
OFFICE OF SANITATION, CHANGWON CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/22/2022
Obligated Amount
$19k
W91QVN23F0014 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK CHINHAE
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/17/2022
Obligated Amount
$400.6k
N0040622F0172 / GS21F013DA - APPLIANCE, REFRIGERATOR, RANGE, DISHWASHER, WASHER, DRYER
Delivery Order - Multiple Award Schedule (MAS) - 335210 Small Electrical Appliance Manufacturing
Contractor
1 STOP ELECTRONICS CENTER, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/17/2022
Obligated Amount
$45.8k
N0040622F0167 / GS00F113DA - WEAPONS SIMULATOR
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/15/2022
Obligated Amount
$26.7k

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