USAG Daegu Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

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

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we have USAG Daegu total small business task orders covered.

5012 / W91QVN18A0003 - MANUAL BPA CALL FOR WASTE REMOVAL APR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$59.8k
5012 / W91QVN18A0001 - WASTE REMOVAL MANUAL BPA CALL APR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$2.9k
5011 / W91QVN18A0003 - MANUAL BPA CALL FOR WASTE REMOVAL MAR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2019
Obligated Amount
$51.7k
5011 / W91QVN18A0001 - WASTE REMOVAL MANUAL BPA CALL JAN 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$2.3k
5005 / W91QVN18A0007 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. DEC 2018.
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
12/01/2018
Obligated Amount
$1.7k
5005 / W91QVN18A0002 - MANUAL BPA CALL FOR TRASH ROMOVAL SVC DEC 18.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$18.7k
5005 / W91QVN18A0009 - MANUAL BPA CALL CAR FOR REMOVAL CONSTRUCTION MATERIAL ETC FOR OCT 18
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2018
Obligated Amount
$1.3k
5005 / W91QVN18A0008 - REMOVE WASTE MATERIAL MANUAL BPA CALL OCT 18
BPA Call - 562111 Solid Waste Collection
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2018
Obligated Amount
$1.1k
5005 / W91QVN18A0012 - PORTABLE LATRINE MANUAL CALL BPA (K024, K023) SEP 18
BPA Call - 562991 Septic Tank and Related Services
Contractor
KYONGJIN KI UP CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$8.9k
5005 / W91QVN18A0003 - MANUAL BPA CALL (J022, J023, J019: 3) JULY 18 WASTE REMOVAL
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2018
Obligated Amount
$15.8k
5005 / W91QVN17A0026 - RENTAL CAR BPA MANUAL CALL (RD-G019 THRU G022, G029, G030) JUN 18
BPA Call - 532111 Passenger Car Rental
Contractor
GOLDTOWER RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2018
Obligated Amount
$7.3k
5005 / W91QVN17A0025 - RENTAL VEHICLES BPA CALL (RD-H081 THRU RD-H104) JUN 18
BPA Call - 532111 Passenger Car Rental
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2018
Obligated Amount
$37.3k
5005 / W91QVN18A0001 - -CONSOLIDATED MANUAL ACTIONS (CALL N016 APR 18) FOR TRASH ROMOVAL SVC
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2018
Obligated Amount
$10k
0004 / W91QVN12A0029 - /DISPOSE INDUSTRIAL WASTE, B #144, BSF
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$10.3k
0003 / W91QVN12A0029 - /REMOVE UNSERVICEABLE WOOD FUNITURE, SP47
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$18.8k
0005 / W91QVN13D0029 - WATER SERVICES FOR GIMCHEON CITY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GIMCHEON CITY HALL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$6.3k
0006 / W91QVN13D0012 - - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
YEONGNAM ENERGY SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$1.5M
0006 / W91QVN13D0027 - WATER SERVICES FOR USAG-DAEGU
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HEADQUATERS, DAEGU WATERWORKS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$467.6k
0006 / W91QVN13D0036 - IGF;:OT SEWAGE SERVICES FOR DPW-PUSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
BUSAN WATER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$46.8k
0006 / W91QVN13D0035 - WATER SERVICES FOR DPW-PUSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
BUSAN WATER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$92.7k

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