USAG Humphreys Awarded Task Orders and BPA Calls - program management | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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 / 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
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
0348 / W91QVN07D0033 - DELIVERY ORDER REQUIREMENT:
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
POSCO ENGINEERING AND CONSTRUCTION COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2008
Obligated Amount
$24.3k
0303 / W91QVN04D0059 - 3RD OPTION PERIOD:
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
09/23/2007
Obligated Amount
$4.6k
0302 / W91QVN04D0059 - 3RD OPTION PERIOD:
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
09/22/2007
Obligated Amount
$146.8k
GS09T04CZ2611 / GS35F0539K - 194TH MAINTENANCE BATTALION LAN SYSTEMS ADMINISTRATION SUPPORT COMMUNICATIONS SYSTEMS SUPPORT IS REQUIRED TO PERFORM THE FOLLOWING TASKS: A. MONITOR AND RESPOND TO HARDWARE, SOFTWARE, AND NETWORK PROBLEMS UTILIZING HARDWARE AND SOFTWARE TESTING TOOLS AND TECHNIQUES, B. INTERFACE WITH VENDOR SUPPORT SERVICE GROUPS TO ENSURE PROPER ESCALATION DURING OUTAGES OR PERIOD OF DEGRADED SYSTEM PERFORMANCE. C. INSTALL TERMINALS AND ASSOCIATED HARDWARE. D. PROVIDE LAN SERVER SUPPORT. E. PROVIDE EXPERTISE IN PC/LAN COMMUNICATIONS HARDWARE AND SOFTWARE, IN MULTI-PROTOCOL ENVIRONMENT, AND NETWORK MANAGEMENT SOFTWARE. F. IN SUPPORT OF MICROCOMPUTER APPLICATIONS, ANALYZE REQUIREMENTS; CREATE, DESIGN AND DEVELOP REQUIREMENTS IN REQUIRED MEDIA; PROVIDE PROGRAM SUPPORT; TEST, DEBUG AND WRITE DOCUMENTATION AS REQUIRED. G. PROVIDE CUSTOMER ASSISTANCE SUPPORT IN SETTING UP MICROCOMPUTERS AND/OR INSTALLING SOFTWARE PACKAGES. H. PROVIDE USER TRAINING FOR HARDWARE/SOFTWARE PRODUCTS; IDENTIFY PROBLEMS AND RESOLVE HARDWARE/SOFTWARE/NETWORK MALFUNCTIONS; PERFORM MINOR HARDWARE/SOFTWARE/NETWORK MAINTENANCE SUCH AS BOARD REPLACEMENT, CABLE SWITCHING, COMMUNICATION ASSISTANCE, HARDWARE (CRTS, PRINTERS) INSTALLATION/REPLACEMENT. I. MAINTAIN KNOWLEDGE OF ALL APPLICABLE EUSA REGULATIONS CONCERNING INFORMATION TECHNOLOGY. ENSURE CONFIGURATION MANAGEMENT OF INSTALLED PC PROGRAMS CONFORMS WITH THE EUSA STANDARD SOFTWARE. PLEASE SEE STATEMENT OF WORK FOR DETAILED SCOPE OF TASK. RE 25 SEP 03
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
COMPUTERS UNIVERSAL, INC. (COMPUTERS UNIVERSAL INC)
Contracting Agency/Office
General Services Administration
Effective date
10/16/2003
Obligated Amount
$330.1k

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