Pacific Region Awarded Task Orders and BPA Calls | Federal Compass

Pacific Region Awarded Task Orders and BPA Calls

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W91QVN24F0470 / W91QVN23D0012 - SEWAGE SERVICE FOR YONGSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
JOONGBU WATER BUSINESS OFFICE (JUNGBU WATER SUPPLY OFFICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$433k
W91QVN24F0440 / W91QVN20D0025 - WOOD FURNITURE REMOVAL AND DISPOSAL FOR HOUSING DIVISION, USAG HUMPHREYS.
Delivery Order - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$95k
W91QVN24F0471 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR YONGSAN
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$1.2M
W912D024F0162 / W912CN21D0022 - DPW-24006-4J REPAIR BOUNDARY FENCE
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$755.7k
FA520924F0188 / FA520920D0013 - REPAIR BATHROOMS, BUILDING 505 AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$271.7k
FA520924F0184 / FA520924D0002 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR WHOLE HOUSE MAINTENANCE AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA IN KANTO PLAIN, JAPAN.
Delivery Order - 561210 Facilities Support Services
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$610k
W91QVN24F0445 / W91QVN22D0024 - HOURLY LABOR RATE
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DONGWON CONSTRUCTION INDUSTRIES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$42.2k
W912CN24F0423 / W912CN23D0018 - 1001AC, 1001AD, AND 1004AB
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASCADE SORBENT PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$49.8k
W912CN24F0254 / W912CN23D0026 - ABANDONED VEHICLE TOWING SERVICES (7 MAR-31 OCT 2024)
Delivery Order - 488410 Motor Vehicle Towing
Contractor
SPECTRUM DYNAMICS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$10k
W90VN924F0119 / W91QVN24D0110 - REPAIR BARRACKS, BLDG. #262 AT CAMP CARROLL
Delivery Order - 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
07/16/2024
Obligated Amount
$4M
W91QVN24F0448 / W91QVN24D0115 - SCHEDULE C
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$453.1k
W912CN24F0383 / W912CN22D0006 - Z2AA - REPLACEMENT OF GUTTERS SB 772
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$36.2k
W90VN924F0140 / W91QVN24D0110 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - 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
07/16/2024
Obligated Amount
$3.4M
FA527024F0112 / FA527017D0007 - REPAIRS TO BUILDING 218 TORII STATION WORK SHALL INCLUDE BUT NOT LIMITED TO:1. INSTALL BACKUP GENERATOR TO SUPPORT THE ENTIRE 1F. RMS 109/111 WILL BE THE 24/7 SECURITY OPERATIONS CENTER (ALSO MAIN JSG OFFICES), AND PASS OFFICE. .
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$380.8k
W912CN24F0417 / W912CN21D0012 - UNSCHEDULED REPAIR FS 118 ATS REPLACE CIRCUIT BOARDS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$7.6k
W91QVN24F0472 / W91QVN19D0046 - INSULATION OF CEILING 5808
Delivery Order - 236118 Residential Remodelers
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$4.2k
W91QVN24F0467 / W91QVN20D0036 - UNSCHEDULED LABOR AND REPAIR PARTS
Delivery Order - 541512 Computer Systems Design Services
Contractor
YOUONE ENGINEERING CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$7k
W91QVN24F0460 / W91QVN24D0111 - UNSCHEDULED REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JW BUSINESS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$26.2k
W912D024F0156 / W912CN21D0022 - B102 GENERATOR REPLACEMENT
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$484.7k
W91QVN24F5113 / W91QVN24A0003 - MANUAL CAR
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ (K J)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/15/2024
Obligated Amount
$11.9k

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Awarded Task Orders within Pacific Region

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Awarded Task Orders by Industry

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