USAG Daegu Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

USAG Daegu Awarded Task Orders and BPA Calls - systems engineering

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W90VN923F0248 / W91QVN18D0115 - ELECTRICAL POWER SYSTEM AT ENGINE REPAIR SHOP AND PACKING SHOP, BLDG S-51-, CAMP CARROLL.
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
SEONG BO CONSTRUCTION IND CO L (SEONG BO CONST. IND. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2023
Obligated Amount
$108.5k
0002 / W90VN918A0001 - - PROVIDE 3EA PORTABLE LATRINES FOR THAAD
BPA Call - 562991 Septic Tank and Related Services
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/10/2018
Obligated Amount
$10.5k
0002 / W91QVN18A0002 - -TRASH REMOVAL MUJUK AND ROK BASE
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/04/2018
Obligated Amount
$39k
0002 / W90VN917D0004 - - REMOVAL/DISPOSAL OF POL/LADEN
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$19.4k
0013 / W91QVN12A0027 - G3/FY18/PROVIDE PORTABLE LATRINES FOR WINTER WORKHORSE 17.
BPA Call - 562111 Solid Waste Collection
Contractor
KYONGJIN KI UP CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/11/2017
Obligated Amount
$63.8k
0005 / W91QVN16D0018 - - FIRE ALARM AND DETECTION SYSTEM
Delivery Order - 561990 All Other Support Services
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$334.8k
0002 / W91QVN12A0027 - /G3/KEMP 17-13/14/PROVIDE PORTA LATRINES, MOUT
BPA Call - 562111 Solid Waste Collection
Contractor
KYONGJIN KI UP CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$8.2k
0004 / W91QVN16D0018 - - FIRE ALARM AND DETECTION SYSTEM
Delivery Order - 561990 All Other Support Services
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2017
Obligated Amount
$7.7k
0002 / W91QVN12A0029 - REMOVE CONSTRUCTION DEBRIS.
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$120.3k
0003 / W91QVN16D0018 - - FIRE PUMP SYSTEM
Delivery Order - 561990 All Other Support Services
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$4.3k
0002 / W91QVN16D0032 - -REMOVAL/DISPOSAL OF WET SLUDGE, DAEGU AREA
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/20/2017
Obligated Amount
$79.9k
0002 / W91QVN17A0018 - CLEANING INSIDE OF DUCT AT BUILDINGS 817 AND 841.
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
CHUNG LIM CLEAN CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/09/2017
Obligated Amount
$11.7k
0002 / W91QVN15A0001 - G3/FY17 KEY RESOLVE/RENTAL OF DHL ROOM, DOUBLE OCCUPANCY
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DRAGON HILL LODGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/09/2017
Obligated Amount
$23.7k
0002 / W91QVN16D0038 - -SAFETY INSPECTION FOR NATURAL GAS LINES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$43.1k
0002 / W90VN916D0006 - - APPLIANCE REPAIR SERVICE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
PAL KUN ELECTRIC COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2016
Obligated Amount
$25.1k
0002 / W91QVN16D0018 - - SERVICE CALLS ON DUTY HOUR
Delivery Order - 561990 All Other Support Services
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2016
Obligated Amount
$6.2k
0002 / W91QVN13D0029 - WATER SERVICES FOR GIMCHEON CITY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GIMCHEON CITY HALL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/09/2016
Obligated Amount
$2k
0096 / W91QVN14D0032 - -REPAIR BOILER CORROSION CONTROL SYSTEM, CARROLL
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2016
Obligated Amount
$33.5k
0091 / W91QVN14D0032 - INSTALL SOLAR TUBE LIGHTING CT
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/20/2016
Obligated Amount
$866.9k
0154 / W91QVN12D0097 - INSTALL SHOWER ROOM, BLDG. 388, CC
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
05/31/2016
Obligated Amount
$5.3k

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