USAG Humphreys Awarded Task Orders and BPA Calls | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls

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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
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
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
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
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
W91QVN24F5112 / W91QVN24A0002 - MANUAL CAR
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/15/2024
Obligated Amount
$19.7k
W91QVN24F0433 / W91QVN24D0032 - REPAIR PARKING LOTS NEAR BLDG P-111
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SEOJIN CONSTRUCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2024
Obligated Amount
$287.1k
W91QVN24F0432 / W91QVN24D0032 - REPAIR DAMAGED PARKING LOT NEAR BLDG P-12301, USAG-HUMPHREY
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SEOJIN CONSTRUCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2024
Obligated Amount
$430.4k
W91QVN24F0441 / W91QVN22D0024 - REPAIR PART AND MATERIAL
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
07/14/2024
Obligated Amount
$16.2k
W91QVN24F0468 / W91QVN22D0024 - REPAIR PART AND MATERIAL
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
07/14/2024
Obligated Amount
$13k
W91QVN24F0456 / W91QVN24D0033 - REPAIR LIFT STATION S-2097B, USAG HUMPHREYS
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 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
07/12/2024
Obligated Amount
$91.5k
W91QVN24F0465 / W91QVN24D0025 - VA-3-5266428, RPR COOLING SYSTEM
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
HANBAEK CONSTRUCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$326.1k
W91QVN24F0457 / W91QVN24D0026 - REPAIR ROOF AT P-1280
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
HYUNDAI LIVART CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$109.9k
W91QVN24F0458 / W91QVN23D0021 - UNSCHEDULED MAINTENANCE AND REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YOUONE ENGINEERING CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$103.5k
W91QVN24F0378 / W91QVN24D0109 - REPLACE VARIABLE AIR VOLUME (VAV) SYSTEM P-6004, USAG HUMPHREYS
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
07/11/2024
Obligated Amount
$2.1M
W91QVN24F0421 / W91QVN23D0021 - UNSCHEDULED MAINTENANCE AND REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YOUONE ENGINEERING CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$104.9k
W91QVN24F0371 / W91QVN24D0109 - REPLACE VARIABLE AIR VOLUME (VAV) SYSTEM P-6001, USAG HUMPHREYS
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
07/10/2024
Obligated Amount
$2.1M
W91QVN24F0455 / W91QVN24D0023 - REPLACE EXISTING OIL-FIRED HEATING SYSTEM WITH NATURAL GAS HEATING SYSTEM, BLDG 2110, USAG HUMPHREYS
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 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
07/10/2024
Obligated Amount
$642.3k

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