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

USAG Red Cloud Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W91QVN17D0035 - ELECTRIC OPERATED, 20.1 TON THRU 35 TON
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$6.2k
0004 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR CAMP CASEY, JAN 18-FEB 18
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
01/24/2018
Obligated Amount
$5.8M
0003 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR UIJONGBU, JAN 18-FEB 18
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
01/12/2018
Obligated Amount
$1.6M
0005 / W91QVN18D0008 - SUPPLY OF ELECTRICITY, WESTERN CORRIDOR, JAN-FEB 18
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
01/12/2018
Obligated Amount
$244.2k
0034 / W91QVN13D0074 - CAMP CASEY CUSTODIAL SERVICE_EXERCISE SUPPORT
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
01/12/2018
Obligated Amount
$0.00
0006 / W91QVN16D0023 - MAJOR REPAIR PARTS
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
11/13/2017
Obligated Amount
$5.7k
0006 / W91QVN13D0034 - WATER SERVICES FOR USAG-CASEY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
DONGDUCHEON CITY, CITY BRANCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$5.3k
0005 / W91QVN13D0024 - WATER SERVICES FOR USAG-RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
UIJEONGBU CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$202.9k
0006 / W91QVN13D0026 - WATER SERVICES FOR YANGJU CITY, DPW-RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION (YANGJU CITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$1.5k
0005 / W91QVN17D0016 - RPR OF SLIDING DOORS, CP CASEY
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
09/15/2017
Obligated Amount
$1.9k
0005 / W91QVN16D0028 - MATTRESS&BOX SPRING REMOVAL AND DISPOSAL
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KUM KANG RECYCLING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$11.3k
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
0004 / W91QVN16D0023 - CT FIRM-FIXED PORTION FOR 1ST OPTION YEAR
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
$21.3k
0003 / W91QVN16D0023 - CT MAJOR REPAIR PARTS
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
06/27/2017
Obligated Amount
$18.2k
0017 / W91QVN14D0046 - CONSTRUCT TWO TURN PADS CT
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAEBO ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2017
Obligated Amount
$228.1k
0017 / W91QVN14D0040 - , REPAIR BUILDING #793
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/25/2017
Obligated Amount
$1.3M
0004 / W91QVN17D0016 - REPAIR OF AUTO DOORS
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
01/24/2017
Obligated Amount
$2.2k
0003 / W91QVN17D0016 - REPAIR OF AUTO DOORS
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
01/24/2017
Obligated Amount
$361.26
0004 / W91QVN13D0024 - WATER SERVICES FOR USAG-RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
UIJEONGBU CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$360.5k
0004 / W91QVN13D0026 - WATER SERVICES FOR YANGJU CITY, DPW-RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION (YANGJU CITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$1.6k

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