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

CNIC Navy Region Korea Awarded Task Orders and BPA Calls

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W91QVN25F0025 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC
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
11/25/2024
Obligated Amount
$187k
W91QVN25F0023 / 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
11/22/2024
Obligated Amount
$32k
W91QVN25F0020 / 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
11/20/2024
Obligated Amount
$30k
W90VN925F0001 / W91QVN24D0085 - REPLACE EXISTING DETERIORATED LIGHT FIXTURES AT VARIOUS FACILITIES AT CFA CHINHAE AND CNFK HQ BUSAN
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/10/2024
Obligated Amount
$428.4k
W90VN925F0004 / W91QVN24D0074 - REPAIR SHORE POWER SUPPLY SYSTEM PIER 11 & 12
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNG AN CONSTRUCTION.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/09/2024
Obligated Amount
$1.1M
W90VN924F0244 / 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
09/18/2024
Obligated Amount
$3.6k
W90VN924F0233 / W52P1J16D0017 - HP ELITEBOOK 840 G10 LAPTOP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2024
Obligated Amount
$24.5k
N0040624F0205 / 47QSWA18D001H - APPLIANCES FOR HOUSING
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/03/2024
Obligated Amount
$29.6k
W91QVN24F0570 / W91QVN19D0070 - SMARTPHONE DEVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2024
Obligated Amount
$12k
W90VN924F0199 / W90VN924D0016 - INSPECTION OF CFAC FIRE
Delivery Order - 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
08/09/2024
Obligated Amount
$26.2k
W91QVN24F0535 / W91QVN23D0009 - GAS METER REPLACEMENT COST
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
08/05/2024
Obligated Amount
$274.68
W91QVN24F0529 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK NAVY-CFAC
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
08/01/2024
Obligated Amount
$170k
W90VN924F0133 / W91QVN21D0002 - PREVENTIVE MAINTENANCE (PM)
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
06/10/2024
Obligated Amount
$42.5k
W90VN924F0111 / W90VN924D0012 - INSTALLATION AFTER-STORM CLEANUP, CHINHAE
Delivery Order - 561730 Landscaping Services
Contractor
CORP. KARAM LANDSCAPE ARCHITECTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2024
Obligated Amount
$7.5k
W90VN924F0083 / W90VN924D0012 - ROOF RAIN GUTTERS CLEANING, CHINHAE
Delivery Order - 561730 Landscaping Services
Contractor
CORP. KARAM LANDSCAPE ARCHITECTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/23/2024
Obligated Amount
$600.55
W90VN924F0053 / W90VN924D0012 - GROUND MAINTENANCE, CHINHAE
Delivery Order - 561730 Landscaping Services
Contractor
CORP. KARAM LANDSCAPE ARCHITECTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/26/2024
Obligated Amount
$154.8k
W90VN924F0037 / 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
01/30/2024
Obligated Amount
$25.7k
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
$61.8k

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Awarded Task Orders within CNIC Navy Region Korea

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Awarded Task Orders by Industry

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