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

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

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HC101325F0097 / HC101321A0005 / 47QTCA18D0034 - 10GB MONTHLY SERVICE PKG
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/24/2025
Obligated Amount
$5.3k
W91QVN25FA116 / W91QVN25D0004 - W91QVN25D0004, DOC POC: MR. NA, HONG K, 755-8371, HONGKYUN.NA@USMC.MIL
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/09/2025
Obligated Amount
$22.7k
W90VN925F0002 / W91QVN24D0059 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
DAEMYUNG ENGINEERING AND CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/16/2024
Obligated Amount
$820.2k
W91QVN24F0587 / 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
09/12/2024
Obligated Amount
$12.7k
W90VN924F0163 / W91QVN24D0070 - WORK CLASS K PROVIDE RESILIENCE WALL COVERINGS
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
REAMIAN CONSTRUCTION CO.,LTD. (REAMIAN CONSTRUCTION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$544.4k
HC101324F0167 / HC101321A0005 / 47QTCA18D0034 - 10GB MONTHLY SERVICE PKG
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2024
Obligated Amount
$5.3k
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
$12.1M
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

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

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Awarded Task Orders by Industry

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