MCIPAC MCI Camp Mujuk Awarded Task Orders and BPA Calls | Federal Compass

MCIPAC MCI Camp Mujuk Awarded Task Orders and BPA Calls

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W90VN924F0017 / W91QVN19D0070 - CELLPHONE SVC FOR USMC
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$76.3k
W912UM23F0098 / W912UM19D0001 - REPAIR BY-PASS SEWAGE TREATMENT PLANT, CAMP MUJUK, POHANG, KOREA (PANPOD-23-P-01690)
Delivery Order - USACE Far East District Architect-Engineer (AE) Services - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/22/2023
Obligated Amount
$329.7k
W90VN923F0036 / W91QVN18D0100 - REPAIR DRAINAGE, CAMP MUJUK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REAMIAN CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/29/2023
Obligated Amount
$673.3k
W90VN923F0033 / W91QVN18D0106 - REPAIR PERIMETER FENCE, CAMP MUJUK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PNI INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/29/2023
Obligated Amount
$1.3M
W90VN923F0027 / W91QVN18D0100 - RENOVATION DFAC, MUJUK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REAMIAN CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2023
Obligated Amount
$3.1M
W90VN923F0013 / W91QVN19D0070 - SMARTPHONE SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/16/2022
Obligated Amount
$43.8k
W90VN922F0010 / W91QVN19D0070 - CELLPHONE SVC FOR USMC
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/25/2021
Obligated Amount
$27.5k
W912UM21F0116 / W912UM19D0006 - MFK 59999-21-11, REPAIR BY REPLACEMENT HEATER SYSTEM IN TRI SERVICE HANGAR (TSH), POHANG, KOREA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2021
Obligated Amount
$490.6k
W912UM21F0090 / W912UM19D0002 - ARCHITECT & ENGINEER (AE) SERVICES FOR PREPARATION OF DESIGN DOCUMENTS FOR TRI-SERVICE HANGAR UPGRADE, POHANG AB, KOREA.
Delivery Order - USACE Far East District Architect-Engineer (AE) Services - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2021
Obligated Amount
$653.5k
W912UM21F0088 / W912UM20D0001 - FY21 OMN, RENOVATE & EXPAND PERMANENT DFAC B-1104, MUJUK
Delivery Order - 541330 Engineering Services
Contractor
EXP Global, Inc (EXP FEDERAL INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/10/2021
Obligated Amount
$361.4k
W90VN921F0006 / W91QVN19D0070 - SMARTPHONE DEVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/15/2020
Obligated Amount
$33.1k
W91QVN20F0626 / W91QVN18D0116 - SURFACE PREPARATION AND APPLICATION OF CORROSION CONTROL COATING ELEVATED WATER TANKS, POHANG, CAMP MUJUK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD. (ELRIM CONSTRUCTION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2020
Obligated Amount
$859.9k
W90VN920F0213 / GS28F006GA - OFFICE FURNITURE FOR CAMP MUJUK
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
INTOS CO., LTD. (INTOS FURNITURE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2020
Obligated Amount
$7.2k
W91QVN20F0039 / W91QVN19D0070 - MOBILE COMMUNICATION SVC
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/30/2019
Obligated Amount
$15.5k
M6740019F0273 / GS07F141DA - TASER, BLACK X26P CEW
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/11/2019
Obligated Amount
$17.3k
W90VN918F0184 / W91QVN18D0127 - DEMOLITION OF BUILDING 4006
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
JEUN JIN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2018
Obligated Amount
$23k
47QSCC18F1RBN / GS00FQS101 / GS06F0007J - LATCHING DRUM LID RED
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/12/2018
Obligated Amount
$9.4k
47QSCA18F0E4B / GS06FB074M - 1GPM WALL MNT LT GRAY COOLER W/BOTTLE...
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
MSC Industrial Direct Company (J & L AMERICA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/08/2018
Obligated Amount
$14.5k
47QSCC18F1NP1 / GS23FGA026 / GS14F0040K - CLOCK
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/08/2018
Obligated Amount
$3.7k
47QSCC18F1NMU / GS00FQS101 / GS06F0007J - ABSORBENT ROLL OIL-BASED LIQUI
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/08/2018
Obligated Amount
$20.2k

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