Pacific Region Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Pacific Region Awarded Task Orders and BPA Calls - Program Management

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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
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
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
0143 / W91QVN12D0097 - INSTALL 3 AC UNITS AT BUILDING 230, CAMP CARROLL.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/25/2016
Obligated Amount
$14k
0146 / W91QVN12D0097 - INSTALL 2 CATCH BASINS AT CAMP HENRY.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2016
Obligated Amount
$17.6k
0145 / W91QVN12D0097 - INSTALL STEEL DOOR
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2016
Obligated Amount
$3.3k
0145 / W91QVN12D0099 - CL - INSTALL 24 EA DRYER EXHAUST SYSTEM
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/08/2015
Obligated Amount
$0k
0144 / W91QVN12D0099 - - REPLACE CONCRETE FLOOR AT PATIO AREA
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2015
Obligated Amount
$10k
0146 / W91QVN12D0099 - -REPAIR BARRACKS, BLDG #363, CAMP WALKER
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2015
Obligated Amount
$110.4k
0144 / W91QVN11D0049 - - K WORK
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/29/2014
Obligated Amount
$1.1M
0143 / W91QVN11D0042 - REPAIR BUILDING #1248, RLFC
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
DUKDONG CONSTRUCION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2014
Obligated Amount
$298k
0146 / W91QVN12A0025 - G3/KMEP 14-13/REMOVAL OF TRASH AND FOOD WASTE AT CAMP MUJUK AND WARRIOR BASE.
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2014
Obligated Amount
$59.7k
0145 / W91QVN12A0025 - G3/UFG2014/REMOVE FOOD WASTE, DFAC, B #215, C/H
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/14/2014
Obligated Amount
$17.5k
0143 / W91QVN12A0025 - PORTA LATRINE/REMOVE HUMAN WASTE,FED EOC
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2014
Obligated Amount
$3.1k
0146 / W91QVN11D0049 - REPLACEMENT OF LIFT STATION, BLDG NO. T-638, IN CAMP CARROLL
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2014
Obligated Amount
$72.8k
0143 / W91QVN11D0049 - REPLACE MOLD AND CONDENSATION PROBLEM
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2014
Obligated Amount
$38.9k
0145 / W91QVN11D0049 - REPAIR WINDOW LATCHED, B#1110, C
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2014
Obligated Amount
$55.8k
0145 / W91QVN12A0026 - PROVIDE LATRINES SVC, ETC., KUNSAN AB
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
04/17/2014
Obligated Amount
$16.1k

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