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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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
W90VN922F0033 / W91QVN18D0138 - REPAIR BARRICADE POHNAG MSA
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
12/22/2021
Obligated Amount
$3M
W90VN922F0017 / W91QVN18D0100 - WORK CLASS: K
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
11/30/2021
Obligated Amount
$207k
W90VN922F0015 / W91QVN18D0106 - EXPEDITIONARY CFT TRAINING COURSE
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
11/23/2021
Obligated Amount
$2.9M

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Contracting Resources

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

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Awarded Task Orders by Industry

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