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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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
$0k
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
$0.5k
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
0012 / N6264907A0003 - TILE CARPET POLYESTER 9MM THICK
Delivery Order - 314110 Carpet and Rug Mills
Contractor
SURIMJANGSIK CURTAIN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/23/2012
Obligated Amount
$1.4k
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
$0k
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
$0k
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
$0k
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
$0.7k
0048 / N6264910A0011 - RENTAL SEMI-TRAILER WITH DRIVER
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
BUHYUN KIUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/21/2012
Obligated Amount
$0.4k
0049 / N6264910A0011 - RENTAL TRACKED CRANE
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
BUHYUN KIUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/21/2012
Obligated Amount
$13.8k
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
$0.1k
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
$0.2k
0012 / 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
04/17/2012
Obligated Amount
$0.1k
0048 / N6264907A0010 - CAR WASH WAX
Delivery Order - 811111 General Automotive Repair
Contractor
SINYONG CAR MASTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/07/2012
Obligated Amount
$0.2k
0091 / N6264907A0026 - LATEX PAINT
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
JEIL PAINT SANGSA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/27/2012
Obligated Amount
$0.3k
0049 / 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
03/26/2012
Obligated Amount
$0.1k
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
$0.1k
0049 / N6264907A0016 - RENTAL 7T FORKLIFT WITHOUT OPERATOR
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
JINSUNG CRANE FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/13/2012
Obligated Amount
$0k
0048 / N6264907A0041 - SCL PERIODIC BLOOD TEST
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
03/12/2012
Obligated Amount
$0.1k

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