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

Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Program Management

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0003 / N4008415D4501 - THE PURPOSE OF THIS TASK ORDER 0003 IS TO FUND THE FFP PORTION OF WORK IDENTIFIED AS CLINS 0033, 0034, 0035, 0037, 0038, AND 0041 FOR THE OPTION YEAR #2 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
01/26/2017
Obligated Amount
$231.6k
0006 / N4008412D0020 - A&E SERVICES TO DEVELOP CFAC INTEGRATED DRINKING WATER MANAGEMENT PLAN (IDWMP) FOR CFAC IN THE AMOUNT OF $385,289.00. ECD:05 DEC 2014
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/05/2013
Obligated Amount
$385.3k
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
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
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
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
0303 / N6264907A0037 - FEDEX AIR MAIL
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2012
Obligated Amount
$23.34
0145 / N6264907A0042 - BALL CAP
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
03/21/2012
Obligated Amount
$90.95
0144 / N6264907A0042 - AWARD PLAQUE
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
03/12/2012
Obligated Amount
$241.02
0143 / N6264907A0042 - OFFICIAL RUBBER STAMP
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
03/07/2012
Obligated Amount
$49.11
0146 / N6264907A0014 - SAFETY SHOES 285MM
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
KUMYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/11/2011
Obligated Amount
$56.55
0145 / N6264907A0014 - V BELT B CROSS SECTION PLAIN STYLE
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
KUMYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/06/2011
Obligated Amount
$24.36
0144 / N6264907A0014 - HALF COATED GLOVES
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
KUMYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/06/2011
Obligated Amount
$1.1k
0143 / N6264907A0014 - RAG WIPPING COTTON FABRIC
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
KUMYANG COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2011
Obligated Amount
$104.39
0146 / N6264907A0009 - RUBBER WORK GLOVES
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
04/20/2010
Obligated Amount
$117.49

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