Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
0002 / N6264914A0001 - BLOOD TEST SERVICE
BPA Call - 621511 Medical Laboratories
Contractor
SEOUL CLINICAL LABORATORIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/01/2014
Obligated Amount
$277.44
0011 / N4008412D4502 - PERFORM IDIQ WORK FOR DEBRIS REMOVAL AT BASE AND FAMILY HOUSING AREAS UNDER CONTRACT N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE, KOREA FOR THE SECOND 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
04/24/2014
Obligated Amount
$1.7k
0002 / N4008413D0071 - TO FUND FIXED PRICE PORTION OF CLIN 0003 (FIRST OPTION YEAR), COMBINATION FIRM FIXED PRICE AND IDIQ FOR MAINTENANCE AND TESTING OF TRANSPORTATION MOTOR POOL/POL - FIRST 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
12/23/2013
Obligated Amount
$20.2k
0002 / N6264911A0015 - ACETHYLENE GAS
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
CHUNGWOO GASTECH CO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/04/2013
Obligated Amount
$228.28
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
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
0019 / N6264911A0016 - REPLACE GOV CELL PHONE
BPA Call - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
UP TECHNOLOGY CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2012
Obligated Amount
$229.19
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
0154 / N6264907A0042 - STAINLESS STEEL WARNING SIGN BOARD
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
09/18/2012
Obligated Amount
$5.8k
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
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
$727.59
0013 / N6264911A0016 - GOV CELLPHONE REPLACEMENT
BPA Call - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
UP TECHNOLOGY CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/16/2012
Obligated Amount
$90.95
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
$90.95
0002 / N4008412D4502 - DELIVERY ORDER FOR THE FOLLOWING IDIQ ITEMS: 1) IDIQ WORK TO CLEAN COVERED DITCHES (2000 LM). 2) IDIQ WORK TO SPREAD WOOD CHIPS ON JOGGING TRAILS (3800 SM). 3) IDIQ WORK TO REMOVE VEGETATION AND LITTER ON PERIMETER FENCE (3000 LM) UNDER N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES FOR THE BASE PERIOD IDIQ WORKS.
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
06/04/2012
Obligated Amount
$9.8k
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
$194.62
0019 / N6264907A0069 - PUSH BAR PANIC EXIT DEVICE 36IN
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
SAMSUNG ENTERPRISE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/16/2012
Obligated Amount
$900.39

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