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

CNIC Navy Region Korea Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have CNIC Navy Region Korea program management 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 31
0001 / N4008415D4501 - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FFP PORTION OF WORK IDENTIFIED AS CLINS 0001 THROUGH 0006 UNDER CONTRACT N40084-15-D-4501, CUSTODIAL, INTEGRATED SOLID WASTE MANAGEMENT AND MEDICAL WASTE DISPOSAL SERVICES AT CFA CHINHAE, KOREA
Delivery Order - 561720 Janitorial Services
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/30/2015
Obligated Amount
$165.8k
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
$0k
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
$0.5k
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
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
$0k
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
$0k
0144 / N6264907A0067 - SIGNBOARD
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
07/27/2012
Obligated Amount
$0.7k
0143 / N6264907A0067 - STAFF 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
06/16/2012
Obligated Amount
$0.1k
0146 / N6264907A0042 - SHIRTS LETTERING
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
YIS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/17/2012
Obligated Amount
$0.2k
0303 / N6264907A0037 - FEDEX AIR MAIL
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2012
Obligated Amount
$0k
0145 / N6264907A0042 - BALL CAP
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
YIS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/21/2012
Obligated Amount
$0.1k
0144 / N6264907A0042 - AWARD PLAQUE
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
YIS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2012
Obligated Amount
$0.2k
0143 / N6264907A0042 - OFFICIAL RUBBER STAMP
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
YIS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/07/2012
Obligated Amount
$0k
0146 / N6264907A0014 - SAFETY SHOES 285MM
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
KUMYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/11/2011
Obligated Amount
$0.1k
0145 / N6264907A0014 - V BELT B CROSS SECTION PLAIN STYLE
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
KUMYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/06/2011
Obligated Amount
$0k
0144 / N6264907A0014 - HALF COATED GLOVES
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
KUMYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/06/2011
Obligated Amount
$1.1k
0143 / N6264907A0014 - RAG WIPPING COTTON FABRIC
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
KUMYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2011
Obligated Amount
$0.1k
0146 / N6264907A0009 - RUBBER WORK GLOVES
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
JINHAE KEONJAE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2010
Obligated Amount
$0.1k
0145 / N6264907A0052 - 2KVA UP TRANSFORMER
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
COMPUTER BUSINESS COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/20/2010
Obligated Amount
$0.4k

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