USAG Daegu Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Daegu Awarded Task Orders and BPA Calls - Program Management

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0303 / W91QVN12A0026 - /G3/KMEP 17-11/PROVIDE 15 PORTA LATRINES, CP MUJUJK
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/07/2017
Obligated Amount
$9.5k
0302 / W91QVN12A0026 - G3/UFG 17/PROVIDE 5 PORTA LATRINES&2 HAND WASH STATIONS, CAMP CARROLL
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2017
Obligated Amount
$7.6k
0143 / W91QVN12D0097 - INSTALL 3 AC UNITS AT BUILDING 230, CAMP CARROLL.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/25/2016
Obligated Amount
$14k
0146 / W91QVN12D0097 - INSTALL 2 CATCH BASINS AT CAMP HENRY.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2016
Obligated Amount
$17.6k
0145 / W91QVN12D0097 - INSTALL STEEL DOOR
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2016
Obligated Amount
$3.3k
0145 / W91QVN12D0099 - CL - INSTALL 24 EA DRYER EXHAUST SYSTEM
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/08/2015
Obligated Amount
$0.00
0144 / W91QVN12D0099 - - REPLACE CONCRETE FLOOR AT PATIO AREA
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2015
Obligated Amount
$10k
0146 / W91QVN12D0099 - -REPAIR BARRACKS, BLDG #363, CAMP WALKER
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2015
Obligated Amount
$110.4k
0146 / W91QVN12A0025 - G3/KMEP 14-13/REMOVAL OF TRASH AND FOOD WASTE AT CAMP MUJUK AND WARRIOR BASE.
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2014
Obligated Amount
$59.7k
0145 / W91QVN12A0025 - G3/UFG2014/REMOVE FOOD WASTE, DFAC, B #215, C/H
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/14/2014
Obligated Amount
$17.5k
0143 / W91QVN12A0025 - PORTA LATRINE/REMOVE HUMAN WASTE,FED EOC
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2014
Obligated Amount
$3.1k
0146 / W91QVN11D0049 - REPLACEMENT OF LIFT STATION, BLDG NO. T-638, IN CAMP CARROLL
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2014
Obligated Amount
$72.8k
0145 / W91QVN11D0049 - REPAIR WINDOW LATCHED, B#1110, C
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2014
Obligated Amount
$55.8k
0145 / W91QVN12A0026 - PROVIDE LATRINES SVC, ETC., KUNSAN AB
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/17/2014
Obligated Amount
$16.1k
0143 / W91QVN12A0026 - PORTABLE LATRINES AND DUMPSTERS
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/21/2014
Obligated Amount
$25.2k
0053 / W91QVN07A0020 - G3/III MEF KOREAN MARINE EXCHANGE PROGRAM 12-3/3 PORTABLE LATRINES AND DAILY SVC
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/15/2012
Obligated Amount
$2.6k
0145 / W91QVN04D0028 - WATER SVC, CAMP HIALEAH (PUSAN)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$75k
0143 / W91QVN04D0028 - SEWAGE SVC, CAMP HIALEAH (PUSAN)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$50k
0144 / W91QVN04D0028 - SEWAGE SVC, CAMPS HENRY/WALKER (TAEGU)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$80k
0146 / W91QVN08D0036 - CUSTODIAL SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2010
Obligated Amount
$68.18

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