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
0002 / N4008415D4501 - THE PURPOSE OF THIS TASK ORDER 0002 IS TO FUND THE FFP PORTION OF WORK IDENTIFIED AS CLINS 0017, 0018, 0019, 0021, 0022, AND 0025 FOR THE OPTION YEAR #1 UNDER CONTRACT N40084-15-D-4501, CUSTODIAL, INTEGRATED SOLID WASTE MANAGEMENT AND MEDICAL WASTE DISPOSAL SERVICES AT CFA CHINHAE
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
01/29/2016
Obligated Amount
$230k
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 / N4008415D4505 - PROVIDE EIGHTY FIVE (85) EACH OF WEIGHTS (20KG / EACH) FOR VTE INSPECTION USE, AT CFAC CHINHAE, KOREA
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
10/23/2015
Obligated Amount
$1.3k
0002 / N4008415D4502 - PERFORM IDIQ WORK FOR DEBRIS REMOVAL (132,850 SM) AND COVERED DITCH CLEANING (2,000 LM) AT BASE AND FAMILY HOUSING AREAS UNDER CONTRACT N40084-15-D-4502, GROUNDS MAINTENANCE AND LANDSCPING SERVICES AT CFA CHINHAE KOREA FOR THE BASE YEAR
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
06/03/2015
Obligated Amount
$5.9k
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
0013 / N4008412D4502 - PERFORM IDIQ WORK FOR DEBRIS REMOVAL (132,850 SM) AND COVERED DITCH CLEANING (2,000 LM) AT BASE AND FAMILY HOUSING AREAS UNDER CONTRACT N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE, KOREA FOR THE SECOND OPTIONSECOND OPTION PERIOD, IDIQ
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
09/02/2014
Obligated Amount
$4.2k
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
0006 / N4008413D0017 - , BASE YEAR IQ WORK. A-E SERVICES. ASSESS FIRE SUPPRESSION SYSTEM AT HM-14 HANGAR, POHANG.
Delivery Order - 541330 Engineering Services
Contractor
HAENGLIM ARCHITECTS & PLANNERS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2013
Obligated Amount
$10.2k
0002 / 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
05/07/2013
Obligated Amount
$30.8k
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
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
0091 / N6264907A0012 - LAN MODULAR FOR ONE NET
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
08/15/2012
Obligated Amount
$45.47
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

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