USAG Humphreys Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls - Systems Engineering

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0066 / W91QVN14D0031 - - REPLACE COOLING SYSTEM K WORK
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
FINE CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/15/2017
Obligated Amount
$128.6k
0091 / W91QVN15D0005 - - DODEA SCHOOL
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/27/2016
Obligated Amount
$347.2k
0091 / W91QVN11D0054 - CONSTRUCT 3 PAVILIONS
Delivery Order - Upgrade USFK Facilities (2011) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD. (SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2014
Obligated Amount
$172.6k
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
0007 / W91QVN13D0055 - (K)VS-10073-3J, RPL FIRE ALARM SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YOUNGDONG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/26/2014
Obligated Amount
$17.8k
0091 / W91QVN07D0025 - MAXIUM CONTRACT AMOUNT FOR 4TH OPT YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
KOLON ENGINEERING AND CONSTRUCTION COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2011
Obligated Amount
$256.1k
0004 / W91QVN11D0052 - REPLACE WATER QUALITY MONITORING SYSTEM
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
DAEDONG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2011
Obligated Amount
$14.8k
0002 / W91QVN11D0052 - INSTALL SOLAR POWER SYSTEM FOR LED LIGHTS, S-400
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
DAEDONG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/13/2011
Obligated Amount
$0.00
0091 / W91QVN04D0057 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD. (YIBON CONSTRUCTION CO , LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2010
Obligated Amount
$0.00
0145 / W91QVN04D0049 - (L) INSTALL FIRE PROTECTION SYSTEM
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
DAESUNG INDUSTRIAL CO., LTD.(ENGINEER & CONSTRUCT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2010
Obligated Amount
$139.8k
0144 / W91QVN04D0049 - (K) REPAIR & CLEAN VENTILATION DUCT
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
DAESUNG INDUSTRIAL CO., LTD.(ENGINEER & CONSTRUCT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2010
Obligated Amount
$109.1k
0091 / W91QVN06D6009 - PAINTING EXTERIOR B#612, CP HUMPHREYS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DONG HYUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2009
Obligated Amount
$16.5k
0091 / W91QVN04D0051 - CONSTRUCTION L WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD. (YUIL ENG. & CONST. CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2009
Obligated Amount
$195.5k
0091 / W91QVN04D0054 - CALIBRATION OF BEACON LIGHTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SEOKWANG DEVELOPMENT CO., LTD. (SEOKWANG DEVELOPMENT CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/09/2009
Obligated Amount
$15.7k
0154 / W91QVN04D0045 - PAINT DOL STORAGE FLOOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHINKWANG INDUSTRY CONSTRUCTIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/03/2009
Obligated Amount
$33.4k
0145 / W91QVN04D0045 - MAXIMUM CONTRACT AMOUNT - L WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHINKWANG INDUSTRY CONSTRUCTIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2009
Obligated Amount
$141.5k
0091 / W91QVN04D0028 - PURCHASE OF WATER SERVICE FOR CAMP LONG
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/11/2008
Obligated Amount
$20.4k
0091 / W91QVN04D0045 - MAXIMUM CONTRACT AMOUNT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHINKWANG INDUSTRY CONSTRUCTIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/13/2008
Obligated Amount
$10.3k
0055 / W91QVN04D0049 - 3RD OPTION - REPAIR WORK (K): REPAIR SEWER SYSTEM, BLDG S-2011, USAG HUMPHREYS
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
DAESUNG INDUSTRIAL CO., LTD.(ENGINEER & CONSTRUCT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/22/2008
Obligated Amount
$14.5k
0342 / W91QVN04D0059 - REPAIR (K)
Delivery Order - 236210 Industrial Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/07/2008
Obligated Amount
$54.8k

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