Marine Corps Forces, Korea (MARFORK) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Forces, Korea (MARFORK) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Marine Corps Forces, Korea (MARFORK) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W90VN924F0189 / W91QVN24D0084 - REPAIR PERIMETER FENCE AT CAMP MUJUK PHASE II
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LK TECH CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2024
Obligated Amount
$1.3M
W90VN924F0166 / W91QVN24D0076 - TYPHOON DAMAGE REPAIRS AND SLOPE STABILIZATION CAMP MUJUK (WORK PLAN)
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD. (YIBON CONSTRUCTION CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$4.5M
W90VN924F0175 / W91QVN24D0085 - REPAIR BY REPLACEMENT CHILLER AND HVAC SYSTEM IN MARFORK WARFIGHTING HEADQUARTERS, BLDG. NO. 1115, CAMP MUJUK
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$6.1M
W91QVN23F0634 / W91QVN19D0070 - SMARTPHONE DEVICES IPHONE14
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$56.3k
W91QVN23F0529 / W52P1J16D0017 - KVM SWICHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2023
Obligated Amount
$44.1k
W90VN923F0015 / W91QVN18D0137 - REPAIR ROOFS AND REPAINT BUILDINGS IN 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
01/11/2023
Obligated Amount
$4.2M
W90VN923F0014 / W91QVN18D0139 - WORK CLASS: K
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/06/2023
Obligated Amount
$870.2k
W90VN923F0024 / W91QVN18D0138 - WORK CLASS - K (NWP)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2023
Obligated Amount
$3.3M
W90VN923F0028 / W91QVN18D0106 - PERIMETER SECURITY ROAD IMPROVEMENTS, 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
01/05/2023
Obligated Amount
$4.3M
W90VN923F0026 / W91QVN18D0100 - TRI SERVICE HANGAR RENOVATIONS AND POWER UPGRADES, POHANG AIRFIELD (
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
$10.6M
W90VN923F0005 / W91QVN18D0139 - WORK TYPE: "K", REPAIR BARRICADE POHANG MSA PH2, POHANG MSA, SOUTH KOREA
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2022
Obligated Amount
$3.4M
W91QVN23F0021 / W91QVN18D0137 - LCS SECURITY UPGRADES TO VMF - K WORK
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
11/28/2022
Obligated Amount
$242.7k
W90VN923F0010 / W91QVN18D0137 - WORK CLASS: K (NWP) MAINTENANCE OF FIREBREAKS POHANG & YEONCHON
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
11/21/2022
Obligated Amount
$288k
W91QVN23F0017 / W91QVN18D0137 - VESSEY BUILDING MARFORK HQ RENOVATIONS
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
10/20/2022
Obligated Amount
$970.8k
W91QVN22F1029 / GS07F039DA - MARFORK HQ COMMAND DECK IDS INSTALLATION_ADVANTOR_MARINE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2022
Obligated Amount
$29.3k
W91QVN22F1024 / W52P1J16D0016 - CISCO WEBEX DESK PRO - NO RADIO TAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2022
Obligated Amount
$70.4k
W91QVN22F1015 / W52P1J16D0016 - CISCO ROOM KIT WITH NAVIGATOR - TAA.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2022
Obligated Amount
$53.4k
W91QVN22F0543 / W91QVN19D0070 - SMARTPHONE SERVICES WITH CONTRACT
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/16/2022
Obligated Amount
$27.5k
HC108422FA657 / HC108421A0001 - DATT000925EBM - TO PROCURE FIVE (5) AT&T NIGHTHAWK LTE HOTSPOTS, 5 SAMSUNG GALAXY S20'S, 5, 5GB DOMESTIC SERVICE PLANS AND 5, 5GB INT'L SERVICE PLANS FOR THE U.S. MARINE CORPS (USMC) MARINE CORPS FORCES KOREA.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/21/2022
Obligated Amount
$12.5k
W90VN922F0039 / W91QVN18D0137 - REPAIR FUEL FARM DISCREPANCIES AT CAMP MUJUK, POHANG
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
03/16/2022
Obligated Amount
$899.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Marine Corps Forces, Korea (MARFORK)

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today