USAG Yongsan Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Yongsan Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USAG YONGSAN, JAN 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
01/10/2018
Obligated Amount
$8.7M
0002 / W91QVN17D0032 - ON-CALL REPAIR SERVICE OF OVERHEAD LIFTING DEVICES, YONGSAN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$1.1k
0002 / W91QVN17D0038 - , MAINTENANCE OF CCTV
Delivery Order - 541513 Computer Facilities Management Services
Contractor
SM GLOBAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$712.10
0002 / W91QVN17D0037 - O ON-CALL REPAIR SERVICES
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
07/21/2017
Obligated Amount
$908.4k
0002 / W91QVN17D0033 - , TASK ORDER#2 (CLIN0005-0007)
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/19/2017
Obligated Amount
$64.7k
0013 / W91QVN12D0121 - THE PURPOSE OF THIS TASK ORDER IS TO REPAVE 8TH ARMY ROAD BETWEEN DRAGON HILL LODGE (DHL) AND FIRE STATION AT USAG-YONGSAN.
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUK DONG INDUSTRY CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2017
Obligated Amount
$741.8k
0013 / W91QVN12D0111 - , L-WORK&K-WORK, SECURITY FENCES, AREA II
Delivery Order - MA IDIQ Repair and Construction of Security Fences for Areas I, II, & IV, Republic of Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/21/2017
Obligated Amount
$87k
0096 / W91QVN14D0044 - (K)REPLACE HVAC SYSTEM, B2259, YONGSAN
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
06/21/2017
Obligated Amount
$511.7k
0091 / W91QVN14D0044 - REPLACE WITH PVC LINE UNDERGROUND, USAG YONGSAN
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
05/11/2017
Obligated Amount
$111.5k
0013 / W91QVN14D0021 - REPLACEMENT/REPAIR PARTS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2017
Obligated Amount
$12.9k
0002 / W91QVN17D0027 - CT SPECIAL EVENTS SERVICE FOR BASE YEAR
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
YOON, JUNG HWA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/07/2017
Obligated Amount
$45.16
0013 / W91QVN16D0016 - TO FOR CCTV MAINTENANCE
Delivery Order - 561621 Security Systems Services
Contractor
ONLY INFORTEL., CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/28/2017
Obligated Amount
$8k
0002 / W91QVN16D0044 - REPAIR/ REPLACEMENT PARTS
Delivery Order - 541513 Computer Facilities Management Services
Contractor
SM GLOBAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/25/2016
Obligated Amount
$10.5k
6005 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (YJG-AE-0584-0656= 73, W10,297,135), (YJL-AE-0063-0074) = 12, W1,554,793) AND (YJU-AE-0382-0416 = 35, W2,785,574)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$12.6k
6004 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (YJG-AE-0517-0583 = 67, W6,923,210), (YJL-AE-0050-0062 = 13, W1,367,877) AND (YJU-AE-0342-0381 = 39, W3,442,784)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$10.9k
6006 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (YJG-AE-0657-0699 = 42, W5,040,449), (YJL-AE-0075-0091 = 16, W2,814,369) AND (YJU-AE-0417-0456 = 38, W3,644,364)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$9.9k
6002 / W91QVN13A0022 - RENTAL OF VEHICLES
BPA Call - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$10.8k
6002 / W91QVN13A0021 - RENTAL OF VEHICLE SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$18.3k
6002 / W91QVN13A0018 - RENTAL OF VEHICLE SERVICES
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
09/29/2016
Obligated Amount
$4.2k
6004 / W91QVN13A0019 - RENTAL OF VEHICLE SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$65.7k

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