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

USAG Red Cloud Awarded Task Orders and BPA Calls - systems engineering

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0002 / W91QVN17D0023 - REMOVAL/DISPOSAL OF SLUDGE, WESTERN CORRIDOR
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
LOG SERVE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$24k
0002 / W91QVN17D0031 - SEWAGE SERVICES FOR USAG-CASEY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$579.60
0002 / W91QVN16D0030 - CUSTODIAL SERVICE SCHEDULE I
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
09/15/2017
Obligated Amount
$36.1k
0013 / W91QVN14D0058 - TRASH REMOVAL AND DISPOSAL FOR WESTERN CORRIDOR
Delivery Order - 562111 Solid Waste Collection
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/19/2017
Obligated Amount
$565.16
0013 / W91QVN16D0031 - ELEVATOR MAINTENANCE FOR AREA I MINOR REPAIR.
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SHIN KWANG ELEVATOR. CO. LTD.,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/13/2017
Obligated Amount
$2.9k
0005 / W91QVN16D0023 - CT ON CALL REPAIR OF SCADA SYSTEM IN 1ST OPT YR
Delivery Order - 541513 Computer Facilities Management Services
Contractor
EC CONTROL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2017
Obligated Amount
$5.8k
0091 / W91QVN14D0035 - REPAIR SOLDIER'S FIELD, CAMP CASEY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/19/2017
Obligated Amount
$1.1M
0013 / W91QVN13D0063 - REPAIR BUILDINGS NO.468, 1009, 1107, CAMP CASEY
Delivery Order - 236210 Industrial Building Construction
Contractor
TAEYOUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2017
Obligated Amount
$87k
0002 / W91QVN17D0016 - REPAIR OF AUTO DOORS, SEMI-ANNUAL CRC ENCLAVE
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
12/01/2016
Obligated Amount
$1.9k
0002 / W91QVN16D0023 - SCADA TO FOR ONCALL REPAIR SVC
Delivery Order - 541513 Computer Facilities Management Services
Contractor
EC CONTROL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/22/2016
Obligated Amount
$5.7k
0013 / W91QVN14D0050 - CL REPLACE LED LIGHTING 3 STORY BARRACKS EAST CAMP CASEY
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGJEE CONSTRUCTION CO , LTD (SUNG JEE CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/13/2015
Obligated Amount
$295.5k
0002 / W91QVN14D0055 - REMOVAL/DISPOSAL OF CONSTRUCTION DEBRIS FOR AREA I
Delivery Order - 562111 Solid Waste Collection
Contractor
KUNYONG ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2015
Obligated Amount
$14.4k
0013 / W91QVN14D0048 - CL REPAIR BARRACKS BUILDING #651 (K WORK)
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2015
Obligated Amount
$2.2M
0013 / W91QVN14D0031 - CL REPAIR GUARD RAIL, RLFC
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
06/30/2015
Obligated Amount
$128.7k
0013 / W91QVN14D0038 - CL REPAIR BLDG 1207
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAEMYUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2015
Obligated Amount
$182.9k
0013 / W91QVN14D0035 - CL REPAIR WATER PLANTS, CP CASEY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/18/2015
Obligated Amount
$742.3k
0013 / W91QVN14D0044 - CL REPLACE STREET AND SECURITY LIGHT W/LED
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/16/2015
Obligated Amount
$44.5k
0002 / W91QVN15A0015 - PORTABLE LATRINE SERVICE FOR FOAL EAGLE
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/13/2015
Obligated Amount
$27k
0013 / W91QVN13D0074 - G3/KEY RESOLVE EXERCISE/CUSTODIAL SERVICE FOR CAMP CASEY
Delivery Order - 561720 Janitorial Services
Contractor
DAEHAN DEVELOPMENT CO.,LTD (DAEHAN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2015
Obligated Amount
$7.9k
0002 / W91QVN14D0058 - - GENERAL TRASH AND GARBAGE REMOVAL FOR WESTERN CORRIDOR
Delivery Order - 562111 Solid Waste Collection
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/23/2014
Obligated Amount
$30.6k

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