USAG Yongsan Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

5012 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK

BPA Call - 485510 Charter Bus Industry

Contractor: DONGYEONG TOUR CO., LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/18/2018
Obligated Amount: $2.3k

0053 / W91QVN15D0024 - AREA II CUSTODIAL SERVICE_STRIP/FINISH TILE FLOOR

Delivery Order - 561720 Janitorial Services

Contractor: MYEONGMUN KOREA CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 06/09/2017
Obligated Amount: $80.27

5012 / W91QVN15A0013 - G3/FY16 PORTABLE LATRINE SERVICE FOR THE PERIOD OF MAY 16

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: 06/09/2016
Obligated Amount: $462.60

0053 / W91QVN14D0044 - CORRECT LHS DEFICIENCIES (PWO 114393)

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: 02/23/2016
Obligated Amount: $843.6k

0053 / W91QVN09D0009 - FFS, DFAC, EXERCISE FOR USAG-YONGSAN

Delivery Order - 722110 Full-Service Restaurants

Contractor: DONGYANG ENGINEERING CO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 08/01/2011
Obligated Amount: $121.1k

0053 / W91QVN05D0004 - MAXIMUM ORDER.

Delivery Order - 561720 Janitorial Services

Contractor: KYUNGIL INDUSTRIAL DEVELOPMENT CO., LTD. (HYUNDAI MARINE & FIRE INSURANC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 02/03/2010
Obligated Amount: $20.1k

0053 / W91QVN09D0004 - MAXIMUM CONTRACT AMOUNT

Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: SUNGLIM E & C CO., LTD. (SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/05/2009
Obligated Amount: $2.5k

0144 / W91QVN04D0045 - RENOVATE BLD 1520

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: 08/06/2009
Obligated Amount: $812.1k

0053 / W91QVN07D0031 - REPAIR/ INSTALL PAVEMENT

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: DAELIM CONSTRUCTION CO., LTD. (DAELIM CONSTRUCTION COMPANY LIMITED)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/27/2009
Obligated Amount: $6.2k

0053 / W91QVN06D6014 - 2ND OPTION PERIOD - DEMOLITION SERVICES

Delivery Order - 238910 Site Preparation Contractors

Contractor: DAEDONG CONSTRUCTION CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 06/25/2009
Obligated Amount: $1.8k

0053 / W91QVN06D6031 - 2ND OPTION (4 AUG 2008 - 3 AUG 2009)

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: JEIEN CONSTRUCTION CO LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/28/2008
Obligated Amount: $3.8k

0053 / W91QVN04D0072 - REQUIREMENTS PORTION.

Delivery Order - 561730 Landscaping Services

Contractor: DAE DO ENTERPRISE CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/21/2007
Obligated Amount: $7.4k

0053 / DABP0103D0059 - MILITARY EXERCISE SERVICES

Delivery Order - 624210 Community Food Services

Contractor: Amentum (PAE KOREA LIMITED)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 05/15/2007
Obligated Amount: $730.00