Pacific Region Awarded Task Orders and BPA Calls - program management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W912DY18F0622 / W912DY16D0001 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, HARDWARE, SOFTWARE, AND PROGRAMMING TO SURVEY, RETRO-COMMISSION AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL (EMC). SCOPE INCLUDES INSTALLING NEW HVAC DDC BUILDING AUTOMATION SYSTEMS (BAS) IN BUILDING 2295, INTEGRATING EXISTING DEVICES IN NEW BAS, AND INTEGRATING NEW CONTROLS INTO THE EXISTING PROPRIETARY SIEMENS APOGEE INSIGHT FRONT-END SYSTEM.

Delivery Order - 541512 Computer Systems Design Services

Contractor: Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date: 08/31/2018
Obligated Amount: $8.2M

W912DY18F0554 / W912DY16D0001 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, HARDWARE, SOFTWARE, AND PROGRAMMING TO SURVEY AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL (EMC) FOR BLDG 662, FT GREELY, ALASKA.

Delivery Order - 541512 Computer Systems Design Services

Contractor: Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date: 08/20/2018
Obligated Amount: $8M

0029 / W912D015A0003 - COPIER MAINTENANCE

BPA Call - 811212 Computer and Office Machine Repair and Maintenance

Contractor: NORTHERN BUSINESS SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 01/16/2018
Obligated Amount: $3.3k

0029 / W912D015A0004 - BULK PROPANE DELIVERY TO SEWARD ARMY REC

BPA Call - 211112 Natural Gas Liquid Extraction

Contractor: SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 12/22/2017
Obligated Amount: $2.3k

0029 / W91QVN15D0010 - , TASK ORDER FOR REMOVAL OF ORGANIC (HOLDING AREAS) TRASH (CLIN 2001)

Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: DAEGIL GREEN CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/25/2017
Obligated Amount: $104.2k

0029 / W91QVN15A0015 - G3/FY17 MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR MILITARY EXERCISE

BPA Call - 562991 Septic Tank and Related Services

Contractor: PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/04/2017
Obligated Amount: $11.8k

0029 / W912D016D0010 - CUSTODIAL SERVICES TO#0029

Delivery Order - 561720 Janitorial Services

Contractor: PORTCO CONTRACTING GROUP, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 08/01/2017
Obligated Amount: $30.38

0029 / W91QVN13D0074 - CUSTODIAL SERVICE TO COVER P00019.

Delivery Order - 561720 Janitorial Services

Contractor: DAEHAN DEVELOPMENT CO.,LTD (DAEHAN DEVELOPMENT CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/31/2017
Obligated Amount: $2.3k

0303 / W91QVN12A0026 - /G3/KMEP 17-11/PROVIDE 15 PORTA LATRINES, CP MUJUJK

BPA Call - 562111 Solid Waste Collection

Contractor: NAMBU SERVICE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/07/2017
Obligated Amount: $9.5k

0302 / W91QVN12A0026 - G3/UFG 17/PROVIDE 5 PORTA LATRINES&2 HAND WASH STATIONS, CAMP CARROLL

BPA Call - 562111 Solid Waste Collection

Contractor: NAMBU SERVICE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/05/2017
Obligated Amount: $7.6k

0029 / W912CN15A0014 -

BPA Call - 531120 Lessors of Nonresidential Buildings

Contractor: Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 04/18/2017
Obligated Amount: $2.4k

0029 / W91QVN12D0106 - THE PURPOSE OF THIS ACTION IS TO REPLACE CARPET AND REPAINT/REPAIR WALL AT USAG YONGSAN.

Delivery Order - MA IDIQ Repair and Upgrade of General Buildings, Usag, Yongsan/Area II, Republic Of Korea (2012) - 236220 Commercial and Institutional Building Construction

Contractor: DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 02/01/2017
Obligated Amount: $32.9k

0144 / W912D012D0003 - LATRINE RENTALS

Delivery Order - 562991 Septic Tank and Related Services

Contractor: WEIDNER CONSTRUCTION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 01/18/2017
Obligated Amount: $6.4k

6005 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (YJG-AE-0584-0656= 73, W10,297,135), (YJL-AE-0063-0074) = 12, W1,554,793) AND (YJU-AE-0382-0416 = 35, W2,785,574)

BPA Call - 484210 Used Household and Office Goods Moving

Contractor: YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/30/2016
Obligated Amount: $12.6k