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

Fleet Activities Chinhae Awarded Task Orders and BPA Calls

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1 - 20 of 4,843
W90VN924F0010 / W91QVN21D0002 - ELEVATOR MAINTENANCE FOR CHINHAE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$66k
W91QVN24F0018 / W91QVN23D0009 - SUPPLY OF NATURAL GAS FOR CFA CHINHAE
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD. (KYUNGNAM ENERGY CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$132k
W91QVN24F0015 / W91QVN23D0039 - SEWAGE SERVICES_NAVAL BASE, CHINHAE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
OFFICE OF SANITATION, CHANGWON CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$51.8k
W91QVN24F0009 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR CHINHAE-NAVY
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/18/2023
Obligated Amount
$521k
N0040623F0265 / GS21F029DA - APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2023
Obligated Amount
$51.4k
W90VN923F0181 / W91QVN21D0002 - INSPECTION, TESTING AND MAINTENANCE FOR ELEVATORS AT CFA CHINHAE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2023
Obligated Amount
$45.4k
W90VN923F0180 / W91QVN21D0002 - MAINTENANCE, REPAIR AND TESTING FOR ELEVATOR AT COMMANDER, FLEET ACTIVITIES CHINHAE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/06/2023
Obligated Amount
$25.2k
W90VN923F0172 / W91QVN23D0009 - SUPPLY OF NATURAL GAS FOR CFA CHINHAE
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD. (KYUNGNAM ENERGY CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/06/2023
Obligated Amount
$73.9k
W90VN923F0167 / W90VN923D0003 - INSPECTION OF CFAC FIRE
Delivery Order - 922160 Fire Protection
Contractor
FIRECOPS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$20.3k
W90VN923F0146 / W91QVN19D0043 - GROUND MAINTENANCE IN CHINHAE
Delivery Order - 561730 Landscaping Services
Contractor
WOORIM LANDSCAPING CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/26/2023
Obligated Amount
$9.6k
W90VN923F0122 / W91QVN19D0043 - ROOF RAIN GUTTERS CLEANING WITH SCREENS
Delivery Order - 561730 Landscaping Services
Contractor
WOORIM LANDSCAPING CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/10/2023
Obligated Amount
$0.9k
W91QVN23F0270 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK NAVY
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2023
Obligated Amount
$469.4k
W91QVN23F0164 / W91QVN23D0039 - SEWAGE SERVICES_NAVAL BASE, CHINHAE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
OFFICE OF SANITATION, CHANGWON CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/02/2023
Obligated Amount
$38.9k
W90VN923F0065 / W91QVN19D0043 - GROUND MAINTENANCE, CHINHAE
Delivery Order - 561730 Landscaping Services
Contractor
WOORIM LANDSCAPING CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2023
Obligated Amount
$146.2k
W90VN923F0057 / W91QVN23D0009 - SUPPLY OF NATURAL GAS FOR CFA CHINHAE
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD. (KYUNGNAM ENERGY CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/12/2023
Obligated Amount
$56.2k
W90VN923F0006 / 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
11/30/2022
Obligated Amount
$23.9k
W90VN923F0007 / W90VN919D0017 - SEWAGE SERVICES FOR CHINHAE NAVY BASE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
OFFICE OF SANITATION, CHANGWON CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/22/2022
Obligated Amount
$19k
W91QVN23F0014 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK CHINHAE
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/17/2022
Obligated Amount
$400.6k
N0040622F0172 / GS21F013DA - APPLIANCE, REFRIGERATOR, RANGE, DISHWASHER, WASHER, DRYER
Delivery Order - Multiple Award Schedule (MAS) - 335210 Small Electrical Appliance Manufacturing
Contractor
1 STOP ELECTRONICS CENTER, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/17/2022
Obligated Amount
$45.8k
N0040622F0167 / GS00F113DA - WEAPONS SIMULATOR
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/15/2022
Obligated Amount
$26.7k

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