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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0013 / W91QVN13D0010 - - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAMCHULLY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/18/2017
Obligated Amount
$5.7M
0002 / W91QVN17A0019 - G3/FY17 PORTABLE LATRINE SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
DONGDUCHEON ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2017
Obligated Amount
$49.6k
0002 / W91QVN17D0007 - TO FOR HUMPHREYS FIRE ALARM MAINTENANCE SVC
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (JENSEN HUGHES KOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$2.5k
0013 / W91QVN15D0026 - - CUSTODIAL SERVICES FOR BLDG. 857
Delivery Order - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (GAPJIN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/17/2017
Obligated Amount
$47.94
0002 / W91QVN16D0041 - TO FOR HUMPHREY SLUDGE REMOVAL SVC
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SAMCHONG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/03/2017
Obligated Amount
$42.5k
0002 / W91QVN17D0001 - REMOVAL AND DISPOSAL OF TRASH AND GARBAGE FOR CAMP 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
11/01/2016
Obligated Amount
$19.9k
0002 / W911RZ15D0006 - NEW WORK UNDER IDIQ FOR BLDG 1435
Delivery Order - 561621 Security Systems Services
Contractor
ADJOINER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
06/30/2016
Obligated Amount
$27.2k
0013 / W91QVN12D0065 - - NON-PERSONAL SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2016
Obligated Amount
$32.7k
0002 / W91QVN16D0003 - TO FOR FFP FUNDING FOR HUMPHRYE ELEVATOR REPAIR SVC
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/11/2016
Obligated Amount
$23.4k
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
0013 / W91QVN14D0034 - - REPAIR BUILDING S-1134
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGWOO E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/28/2015
Obligated Amount
$0.00
0013 / W91QVN14D0051 - - CHANGE OF OCCUPANCY MAINTENANCE (COM)
Delivery Order - 236118 Residential Remodelers
Contractor
GOAM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2015
Obligated Amount
$17k
0013 / W91QVN13D0053 - CT REMOVAL OF TRASH TO SUPPORT EXERCISE
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SAM HEUNG COMPANY LIMITED (SAM HEUNG CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/19/2015
Obligated Amount
$23.8k
0002 / W91QVN15D0026 - CT CUSTODIAL SERVICES FOR DODEA SCHOOL, FFP FOR BASE YEAR
Delivery Order - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (GAPJIN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/27/2015
Obligated Amount
$260k
0013 / W91QVN15D0005 - - HOURLY LABOR RATE: PAINTER
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
04/29/2015
Obligated Amount
$463.44
0013 / W91QVN14D0043 - -INSTALL FIRE ALARM SYSTEM
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
HANBOO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/18/2015
Obligated Amount
$40.7k
0013 / W91QVN13D0041 - - STRIPPING/REFINISHING&WAXING FLOORS
Delivery Order - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/10/2015
Obligated Amount
$1.7k
0002 / W91QVN15D0005 - TASK ORDER FOR TOTAL MAINTENANCE SERVICE FOR DOD SCHOOLS AT HUMPHREYS
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
01/06/2015
Obligated Amount
$276.7k
0002 / W91QVN13D0018 - - SEWAGE SERVICE FOR USAG-HUMPHREYS
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/12/2014
Obligated Amount
$735.5k
0002 / W91QVN13D0044 - - WATER SERVICES FOR CP HUMPHREYS RTO
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/04/2014
Obligated Amount
$1,000.00

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Awarded Task Orders by Industry

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