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

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

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0049 / W91QVN15D0024 - AREA II CUSTODIAL SERVICE_STRIP/FINISH TILE FLOOR
Delivery Order - 561720 Janitorial Services
Contractor
MYEONGMUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/28/2017
Obligated Amount
$0.5k
0048 / W91QVN15D0024 - JANITORIAL SUPPORT DURING EXERCISES
Delivery Order - 561720 Janitorial Services
Contractor
MYEONGMUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2017
Obligated Amount
$0.6k
5014 / W91QVN15A0014 - CT MANUAL ACTION REPORT FOR PORTABLE LATRINE SERVICE FOR THE PERIOD OF JULY 2016 IN AREA II
BPA Call - 562991 Septic Tank and Related Services
Contractor
DAE IL SANITARY PUBLIC CORPRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/10/2016
Obligated Amount
$1.8k
5014 / W91QVN15A0015 - G3/FY16 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF JUNE 2016 IN AREA II
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2016
Obligated Amount
$5.2k
5014 / W91QVN15A0013 - G3/FY16 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF JUNE 2016 IN AREA I
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2016
Obligated Amount
$1.2k
5014 / W91QVN15A0003 - AREA I, CALL NUMBER: KU-AA105-KU-AA122 KA-AA017
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUKJAE ELECTRIC CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/06/2016
Obligated Amount
$7k
5014 / W91QVN15A0004 - REPAIR APPLIANCES IN AREA I CALL NO: DU-AA236 THRU DU-AA247 CALL NO: DA-AA076
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/06/2016
Obligated Amount
$4.8k
5011 / W91QVN15A0015 - G3/FY16 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF APRIL 2016 IN AREA II
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/26/2016
Obligated Amount
$10.7k
0048 / W91QVN14D0035 - REROUTE WATER LINE FOR FIRE SPRINKLER SYSTEM NEAR LIBARY, USAG YONGSAN.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/08/2016
Obligated Amount
$8.9k
0048 / W91QVN13D0045 - , SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR JUNE 2015.
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
06/18/2015
Obligated Amount
$5.4M
0048 / W91QVN11D0055 - REPAIR WATER LINE, BLDG 1435, YONGSAN
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
PNI INC. (KOA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/05/2014
Obligated Amount
$48.2k
0049 / W91QVN09D0009 - AUGMENTATION FOR USAG-YONGSAN
Delivery Order - 722110 Full-Service Restaurants
Contractor
DONGYANG ENGINEERING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/13/2011
Obligated Amount
$26.7k
0048 / W91QVN09D0009 - FFS, AUGMENTATION FOR USAG-YONGSAN
Delivery Order - 722110 Full-Service Restaurants
Contractor
DONGYANG ENGINEERING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2011
Obligated Amount
$81.6k
0048 / W91QVN06D0030 - REQUIREMENT PORTION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOAM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/03/2009
Obligated Amount
$4.1k
0049 / W91QVN06A6024 - MULTI PLIER,12 FUNCTIONS,LONG NOSE
Delivery Order - 339911 Jewelry (except Costume) Manufacturing
Contractor
W.W. Grainger, Inc (W W GRAINGER INCORPORATED (0280))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$15.2k
0049 / W91QVN06D6006 - 3RD OPTION YEAR FOR AREA II-(K)WORK, REPLACE TOP GUARD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUNGHEUNG CONSTRUCTION CO., LTD. (JUNG HEUNG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2009
Obligated Amount
$48.8k
0048 / W91QVN09D0004 - MAXIMUM CONTRACT AMOUNT
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SUNGLIM E & C CO., LTD. (SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2009
Obligated Amount
$79.6k
0048 / W91QVN06D6006 - K WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUNGHEUNG CONSTRUCTION CO., LTD. (JUNG HEUNG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2009
Obligated Amount
$5.5k
0144 / W91QVN04D0045 - RENOVATE BLD 1520
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHINKWANG INDUSTRY CONSTRUCTIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2009
Obligated Amount
$812.1k
0049 / W91QVN09D0004 - MAXIMUM CONTRACT AMOUNT
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SUNGLIM E & C CO., LTD. (SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2009
Obligated Amount
$39.9k

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