USAG Red Cloud Awarded Task Orders and BPA Calls | Federal Compass

USAG Red Cloud Awarded Task Orders and BPA Calls

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W90VN824F0087 / W91QVN24D0002 - REPAIR BARRACKS
Delivery Order - OMA General Construction IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
DONGJIN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/15/2024
Obligated Amount
$0.00
W90VN824F0090 / W91QVN22D0023 - PREVENTIVE MAINTENANCE & MINOR REPAIR 2ND OPTION YEAR TASK ORDER
Delivery Order - 541890 Other Services Related to Advertising
Contractor
OSUNG ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/15/2024
Obligated Amount
$28.4k
W90VN824F5090 / W91QVN19A0042 - MOVING GF, AFH, FMB AREA I AND II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
MINYOUNG LOGIS CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$12.8k
W90VN824F5089 / W91QVN19A0041 - MOVING GF, AFH, FMB AREA I AND II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SEUNG INTERNATIONAL LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$2.7k
W90VN824F5092 / W91QVN19A0044 - MOVING GF, AFH, FMB AREA I AND II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
HYMAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$2.1k
W90VN824F0089 / W90VN824D0001 - MAJOR REPAIR AND REPLACEMENT SERVICES FOR AUTOMATIC SLIDING DOORS.
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$1.1k
W90VN824F5064 / W91QVN20A0002 - PORTABLE LATRINE, MAR 24, #15
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$22.1k
W90VN824F5066 / W91QVN20A0004 - PORTABLE LATRINE, MAR 24, #17
BPA Call - 562991 Septic Tank and Related Services
Contractor
DAE IL SANITARY PUBLIC CORPRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$13.7k
W90VN824F5065 / W91QVN20A0003 - PORTABLE LATRINE, MAR 24, #54
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOOU DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$174.1k
W90VN824F5096 / W91QVN20A0004 - RENTAL SERVICES PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
DAE IL SANITARY PUBLIC CORPRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2024
Obligated Amount
$39.8k
W90VN824F0078 / W91QVN24D0015 - REPAINT VARIOUS BUILDINGS ON CAMP CASEY
Delivery Order - OMA General Construction IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
S-ONE CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/04/2024
Obligated Amount
$273.7k
W90VN824F5095 / W91QVN20A0003 - RENTAL SERVICES PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOOU DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/04/2024
Obligated Amount
$76.5k
W90VN824F5094 / W91QVN20A0002 - RENTAL SERVICES PORTABLE LATRINE.
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$10.9k
W90VN824F0086 / W90VN821D0002 - REMOVAL /DISPOSAL OF SINGLE MATTRESSES, 4TH OPTION YEAR TASK ORDER
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
NAMWON INDUSTRIAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$14.1k
W90VN824F0085 / W90VN824D0001 - MAJOR REPAIR AND REPLACEMENT SERVICES, B2437, CASEY
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$1.2k
W90VN824F5086 / W91QVN20A0002 - PORTABLE LATRINE, #19
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$6k
W90VN824F5087 / W91QVN20A0003 - PORTABLE LATRINE, #31
BPA Call - 562991 Septic Tank and Related Services
Contractor
TOOU DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$82.6k
W90VN824F5088 / W91QVN20A0004 - PORTABLE LATRINE, #7
BPA Call - 562991 Septic Tank and Related Services
Contractor
DAE IL SANITARY PUBLIC CORPRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$17.6k
W90VN824F0077 / W91QVN21D0041 - ELEVATOR MAINTENANCE
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD. (KC ELEVATOR CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2024
Obligated Amount
$282.84
W90VN824F0031 / W91QVN24D0071 - REPLACE FIRE HYDRANTS AT CP TANGO
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
06/24/2024
Obligated Amount
$393.9k

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