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

CNIC Navy Region Korea Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / N6264907A0074 - RENTAL 11 TON TRUCK WITH DRIVER
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
08/20/2012
Obligated Amount
$954.96
0046 / N6264910A0011 - SODIUM HUPOCHLORITE
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
BUHYUN KIUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/22/2012
Obligated Amount
$311.05
0046 / N6264907A0016 - RENTAL 25T CRANE WIHT OPERATOR
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
JINSUNG CRANE FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/07/2012
Obligated Amount
$1.4k
0046 / 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
11/09/2011
Obligated Amount
$168.25
0046 / N6264907A0010 - PART NO 25100 42700 WATER PMUP
Delivery Order - 811111 General Automotive Repair
Contractor
SINYONG CAR MASTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/03/2011
Obligated Amount
$254.02
0046 / N6264907A0024 - 30 TON DUMPTER WITH REMOVAL SERVICE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
GORYEO ENVIRONMENT COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/12/2010
Obligated Amount
$5.9k
0046 / N6264907A0054 - 19MM GROUND WIRE
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
GE, MACHINERY COMPANY (GE MACHINERY COMPANY (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2010
Obligated Amount
$2.3k
0046 / N6264907A0043 - BOTTLED WATER 500ML
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BOSUNG INDUSTRIAL MACHINERY COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/01/2010
Obligated Amount
$5.9k
0046 / N6264907A0075 - ALUMINUM SIGN BOARD 118 X 115CM
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/14/2009
Obligated Amount
$293.73
0046 / N6264907A0059 - OIL FILTER
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
DONGBOO AUTO PARTS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/06/2009
Obligated Amount
$600.53
0046 / N6264907A0013 - 8D COMMON NAIL
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
08/28/2009
Obligated Amount
$43.83
0046 / N6264907A0026 - CERAMIC PAINT, RED COLOR
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
JEIL PAINT SANGSA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2009
Obligated Amount
$254.83
0046 / N6264907A0027 - 50 LITER CAPACITY TRASH BAG
Delivery Order - 562119 Other Waste Collection
Contractor
DONGSUNG INDUSTRIAL INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/24/2009
Obligated Amount
$2.1k
0046 / N6264907A0012 - CAR WASH PUMP MOTOR
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ILSIN ELECTRIC FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2009
Obligated Amount
$868.96
0046 / N6264907A0046 - SUPPLEMENTAL CARE
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
MASAN SAMSUNG MEDICAL CENTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/08/2009
Obligated Amount
$1.7k
0046 / N6264907A0005 - BLADE, CHAIN SAW, 16"
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HAN GANG GONGGUSA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2008
Obligated Amount
$477.73
0046 / N6264907A0002 - EXPANSION TANK, 60 LITER CAPACITY
Delivery Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
JINYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2008
Obligated Amount
$398.36
0046 / N6264907A0067 - FIRE DEPARTMENT FLAG W/ WOODEN FRAME
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
06/11/2008
Obligated Amount
$639.56
0046 / N6264907A0009 - CULVERT
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
03/19/2008
Obligated Amount
$7.2k
0046 / N6264907A0042 - ENGRAVING
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
03/06/2008
Obligated Amount
$139.00

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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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