USAG Yongsan Awarded Task Orders and BPA Calls | Federal Compass

USAG Yongsan Awarded Task Orders and BPA Calls

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W91QVN25FA549 / W91QVN18D0008 - FY25 TASK ORDER FOR ELECTRIC_YONGSAN (POP:1 SEP 25 - 31 OCT 25)
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
08/11/2025
Obligated Amount
$588.4k
W91QVN25FA421 / W91QVN23D0023 - WATER SERVICE FOR USAG YONGSAN FROM 1 SEP. 2025 TO 31 OCT. 2025.
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
07/17/2025
Obligated Amount
$3.1k
W90VN825FA072 / W91QVN21D0036 - PICK UP AND DISPOSAL OF CONSTRUCTION DEBRIS FOR YONGSAN AND CAMP CASEY
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
C.S CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2025
Obligated Amount
$49.4k
W91QVN25FA343 / W91QVN23D0003 - UTILITY GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SEOUL CITY GAS CO., LTD. (SEOUL CITY GAS CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/17/2025
Obligated Amount
$119.9k
W91QVN25FA347 / W91QVN23D0002 - UTILITY GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
YESCO CO,. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/17/2025
Obligated Amount
$42.2k
W90VN825FA058 / W91QVN24D0112 - CUSTODIAL SERVICE FOR K-16
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
05/26/2025
Obligated Amount
$145.33
W91QVN25FA229 / W91QVN18D0008 - FY25 TASK ORDER FOR ELECTRIC UTILITY_YONGSAN FROM 1 JUNE 2025 TO 31 AUGUST 2025NAICS CODE:#221122
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
04/29/2025
Obligated Amount
$897.5k
W91QVN25FA201 / W91QVN23D0012 - WATER SERVICE FOR USAG 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
04/20/2025
Obligated Amount
$1.1M
W90VN825FA038 / W91QVN21D0036 - PICKUP AND DISPOSAL OF CONSTRUCTION DEBRIS
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
C.S CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/08/2025
Obligated Amount
$48.4k
W90VN825FA017 / W91QVN24D0112 - SUPPORT FOR K-16 AND TANGO DURING EXERISE FS 25-1 (W91QVN-24-D-0112, CUSTODIAL SERVICE AT YONGSAN CLUSTER)
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
03/06/2025
Obligated Amount
$7.9k
W90VN825F0016 / 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
02/04/2025
Obligated Amount
$682.1k
W90VN825F0010 / W91QVN24D0112 - STRIP/SCRUB/WAX/FINISH TILE FLOOR
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
12/11/2024
Obligated Amount
$114.99
W91QVN25F0107 / W91QVN23D0003 - SUPPLY OF NATURAL GAS FOR YONGSAN SOUTH
Delivery Order - 221210 Natural Gas Distribution
Contractor
SEOUL CITY GAS CO., LTD. (SEOUL CITY GAS CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2024
Obligated Amount
$213.5k
W91QVN25F0115 / W91QVN23D0002 - SUPPLY OF NATURAL GAS FOR YONGSAN MAIN
Delivery Order - 221210 Natural Gas Distribution
Contractor
YESCO CO,. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/20/2024
Obligated Amount
$123.6k
W91QVN25F0100 / W91QVN23D0012 - SEWAGESERVICE FOR USAG 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
11/12/2024
Obligated Amount
$1.1M
W90VN825F0005 / W90VN825D0001 - PREVENTIVE MAINTENANCE HEATING SYSTEM BASE YEAR TASK ORDER
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
11/06/2024
Obligated Amount
$186.5k
W91QVN25F0076 / W91QVN23D0023 - WATER 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
11/04/2024
Obligated Amount
$16k
W91QVN25F0072 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK 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
10/31/2024
Obligated Amount
$1.4M
W90VN825F0002 / W91QVN24D0112 - CARPET CLEANING AND SHAMPOOING
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
10/17/2024
Obligated Amount
$273.50
W90VN824F0120 / W52P1J16D0013 - CISCO DESK PRO, NO-RADIO, TAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2024
Obligated Amount
$31.2k

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