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
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
6004 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (YJG-AE-0517-0583 = 67, W6,923,210), (YJL-AE-0050-0062 = 13, W1,367,877) AND (YJU-AE-0342-0381 = 39, W3,442,784)
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
$10.9k
6002 / W91QVN13A0022 - RENTAL OF VEHICLES
BPA Call - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$10.8k
6002 / W91QVN13A0021 - RENTAL OF VEHICLE SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$18.3k
6002 / W91QVN13A0018 - RENTAL OF VEHICLE SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$4.2k
6004 / W91QVN13A0019 - RENTAL OF VEHICLE SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$65.7k
6004 / W91QVN13A0017 - RENTAL OF VEHICLE SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
SAMYOUNG RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$53.9k
6005 / FA520915D0026 - CT , PROJECT NO. W-14-700&V-14-600
Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
08/05/2016
Obligated Amount
$1.4M
6005 / FA527015D0006 - REPLACE WATER DISTRIBUTION AND SERVICE LINES, TORII STATION, OKINAWA, JAPAN REPLACE DETERIORATING EXISTING MAIN WATER DISTRIBUTION AND SERVICE LINES. THE CONTRACTOR SHALL VERIFY ALL ACTUAL MEASUREMENTS AND CONDUCT FIELD SURVEYS AND INVESTIGATIONS, LOAD EVALUATION AND TESTING. THE CONTRACTOR SHALL ALSO PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO COMPLETE THIS DELIVERY ORDER.
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
WITCO INDUSTRIES LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/29/2016
Obligated Amount
$408.8k
6004 / FA520915D0026 - CT PROJECT NO. A-16-105
Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/28/2016
Obligated Amount
$195.4k
6004 / W91QVN15A0027 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I (BI-16-AH001-AH025 = 25, W3,996,740) AND (BI-16-UH001-UH010 = 10, W25,571,600)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2016
Obligated Amount
$26k
6004 / W91QVN14A0023 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I (BI-16-AS001-AS006 = 6, W1,261,273) AND (BI-16-US001-03 = 13, W23,778,421)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SEUNG INTERNATIONAL LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2016
Obligated Amount
$21.6k
6004 / W91QVN15A0028 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I (BI-16-AY001-AY073 = 73, W12,661,811) AND (BI-16-UY001-UY035 = 5, W5,152,047)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YUSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2016
Obligated Amount
$15.9k
6005 / W91QVN11A0014 - REPAIR OF GOV'T FURNITURE AND APPLIANCE, AFH/UPH, AREA I (WT-A1-16-001/002= 2, W12,798,000)
BPA Call - 811420 Reupholstery and Furniture Repair
Contractor
WORLD-TECH CO., LTD. (WORLD TECH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2016
Obligated Amount
$11k
6005 / W91QVN15A0027 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I (BI-16-AH026-AH029 = 4, W626,190)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2016
Obligated Amount
$452.44

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