USAG Yongsan Awarded Task Orders and BPA Calls | Federal Compass

USAG Yongsan Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN24F0470 / W91QVN23D0012 - SEWAGE SERVICE FOR YONGSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
JOONGBU WATER BUSINESS OFFICE (JUNGBU WATER SUPPLY OFFICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$433k
W91QVN24F0471 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR YONGSAN
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$1.2M
W90VN824F5079 / W91QVN19A0005 - APPLIANCE REPAIR, MAY 24, #2
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$395.85
W90VN824F5080 / W91QVN19A0006 - APPLIANCE & FURNITURE MOVING, MAY 24, #4
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$621.20
W90VN824F0067 / W91QVN24D0112 - WET MOP CUSTODIAL SERVICE FOR BLDG 1380 AND 1382 AT YONGSAN
Delivery Order - 561720 Janitorial Services
Contractor
THE CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/24/2024
Obligated Amount
$119.71
W90VN824F0080 / W52P1J19D0054 - HP ELITEBOOK 650
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/12/2024
Obligated Amount
$126.8k
W90VN824F5078 / W91QVN19A0004 - MAY 24, #11
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2024
Obligated Amount
$14.2k
W90VN824F0061 / W91QVN23D0019 - REMOVAL/DISPOSAL OF GENERAL TRASH
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/28/2024
Obligated Amount
$1.4M
W90VN824F0066 / W91QVN24D0112 - CUSTODIAL FOR USAG YONGSAN-CASEY
Delivery Order - 561720 Janitorial Services
Contractor
THE CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/24/2024
Obligated Amount
$97.44
W90VN824F0056 / W91QVN22D0017 - GENERAL TRASH FOR RLFC
Delivery Order - 562111 Solid Waste Collection
Contractor
NAMYANG COMPANY (NAM YANG COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2024
Obligated Amount
$84.8k
W90VN824F0057 / W91QVN22D0026 - NON-REGULAR TRASH
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
05/02/2024
Obligated Amount
$967.4k
W90VN824F0055 / W91QVN22D0018 - GENERAL TRASH
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
04/25/2024
Obligated Amount
$130.8k
W90VN824F5057 / W91QVN19A0005 - APPLIANCE REPAIR FOR MAR 24 (7 ACTIONS)
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/12/2024
Obligated Amount
$2.7k
W90VN824F5058 / W91QVN19A0006 - APPLIANCE REPAIR FOR MAR 24 (9 ACTIONS)
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/12/2024
Obligated Amount
$1.9k
W90VN824F0047 / W52P1J16D0016 - CATALYST 9300 48-PORT POE+, NETWORK ADVA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/04/2024
Obligated Amount
$24k
W90VN824F5056 / W91QVN19A0004 - ELECTRIC APPLIANCE REPAIR FOR MAR 24
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2024
Obligated Amount
$1.4k
W90VN824F0041 / W91QVN21D0004 - ON CALL REPAIR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNGWON DEVELOPMENT CO., LTD. (MAXERVE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/28/2024
Obligated Amount
$1.2k
W90VN824F0037 / W91QVN23D0041 - EMPTYING FUEL TANKS.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHUNG HAE ENVIRONMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/24/2024
Obligated Amount
$36.9k
W90VN824F0019 / W91QVN21D0028 - JANITORIAL SUPPORT DURING EXERCISE
Delivery Order - 561720 Janitorial Services
Contractor
CORPORATION HANSCLEAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/13/2024
Obligated Amount
$21.5k
W91QVN24F0178 / W91QVN24D0112 - SCHEDULE "C" (OTHER FACILITIES)
Delivery Order - 561720 Janitorial Services
Contractor
THE CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/31/2024
Obligated Amount
$225.1k

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Awarded Task Orders by Industry

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