Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Total Small Business

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0006 / N4008415D4502 - PERFORM IDIQ WORK FOR INSTALLATION AFTER STORM CLEANUP (307,460SM) AT BASE WIDE UNDER CONTRACT N40084-15-D- 4502, GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT CFA CHINHAE KOREA FOR THE FIRST OPTION PERIOD IDIQ - 12 MONTHS
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
11/09/2016
Obligated Amount
$9.9k
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
0005 / N4008415D4502 - THE PURPOSE OF THIS TASK ORDER 0005 IS TO FUND THE FFP PORTION OF WORK IDENTIFIED AS CLINS 0012, 0013, AND 0015 OF THE MODIFICATION P00001 FOR THE OPTION YEAR #1 UNDER CONTRACT N40084-15-D-4502, GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT CFA CHINHAE
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
04/13/2016
Obligated Amount
$101.7k
0003 / N4008415D4505 - N4008415D4505 TASK ORDER #0003 / REPAIR ELEVATORS IN BUILDING 711 AND 722 IAW THE NAVFACHI ELEVATOR INSPECTION REPORT (SEP2015) AND THE CONTRACTOR MONTHLY PM REPORT (JAN2016) TO ACQUIRE RECERTIFICATION.
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
03/28/2016
Obligated Amount
$8.5k
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
0005 / 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
11/14/2015
Obligated Amount
$86.9k
0003 / N4008415D4502 - PERFORM IDIQ WORK FOR TREE AND STUMP REMOVAL (LARGE) AT BLDG 702, CFA CHINHAE UNDER CONTRACT N40084-15-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE KOREA FOR THE BASE 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
07/20/2015
Obligated Amount
$3.2k
0003 / W91QVN13D0013 - SUPPLY OF NATURAL GAS FOR CHINHAE NAVAL BASE.
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
10/02/2013
Obligated Amount
$111.7k
0006 / N4008412D4502 - PERFORM IDIQ WORK OF CLEANING COVERED DITCHES (2,000LM) AT CFA CHINHAE UNDER THE CONTRACT N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES FOR THE FIRST 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
06/25/2013
Obligated Amount
$2.4k
0004 / N4008412D4502 - THIS TASK ORDER IS ISSUED TO FUND THE FIRM FIXED-PRICE PORTION OF WORK IDENTIFIED AS CLIN 0003 OF THE MODIFICATION P00001 FOR THE FIRST OPTION PERIOD OF THE CONTRACT N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE, KOREA.
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
02/01/2013
Obligated Amount
$75.3k
0053 / N6264907A0074 - RENTAL OF TRUCK
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
01/24/2013
Obligated Amount
$913.11
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
0034 / N6264907A0071 - DINING CHAIR
Delivery Order - 811420 Reupholstery and Furniture Repair
Contractor
GREEN CO. (GREEN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/28/2012
Obligated Amount
$6k
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
0017 / N6264907A0047 - PAINTING DAMAGE AREA
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
JINHAE MOTOR SERVICE INDUSTRY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/18/2012
Obligated Amount
$2.2k
0053 / 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
08/27/2012
Obligated Amount
$150.61
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

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