MCIPAC MCI Camp Mujuk Awarded Contracts | Federal Compass

MCIPAC MCI Camp Mujuk Awarded Contracts

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W90VN924P0012 - POL RESIDUAL COLLECTION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
APEC CO.,LTD (APEC CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/16/2024
Obligated Amount
$72.8k
W90VN924P0002 - PURCHASE OF NTVS FOR USMC
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/23/2024
Obligated Amount
$968.5k
W90VN922P0006 - 15PAX LIMOUSINE BUS, COUNTY NEW BREEZE
Purchase Order - 336111 Automobile Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/23/2022
Obligated Amount
$205.8k
W90VN922P0005 - 9 PAX PASSENGER VAN (NTV)
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/15/2021
Obligated Amount
$189.6k
W90VN922P0002 - PURCHASE NTV REPAIR PARTS FOR CAMP MUJUK
Purchase Order - 532111 Passenger Car Rental
Contractor
TAEJIN MOTORS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/26/2021
Obligated Amount
$24k
W90VN922P0001 - PURCHASE MATERIAL HANDLING EQUIPMENT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TRANSPACIFIC ASSOCIATES CO., LTD. (TRANSPACIFIC ASSOCIATES CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/05/2021
Obligated Amount
$25k
W90VN921P0029 - MOVEMENT AND INSTALLATION OF FURNITURE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
TEAMS CO (TEAMSCO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2021
Obligated Amount
$12.4k
M6740021M0010 - THESE SERVICES WERE PROCURED USING THE GCPC OVERSEAS PURCHASING AUTHORITY. THIS SERVICE WAS FOR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
02/12/2021
Obligated Amount
$18k
M6740020M0008 - THESE SERVICES WERE PROCURED USING THE GCPC OVERSEAS PURCHASING AUTHORITY. THIS SERVICE WAS TO REPAIR EQUIPMENT IN THE CHOW HALL IN CAMP MUJUK.
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
06/03/2020
Obligated Amount
$21.5k
W90VN920C0003 - LANDSCAPING, CUTTING, TRIMMING, REMOVAL FOR POHANG
Definitive Contract - 561730 Landscaping Services
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/27/2020
Obligated Amount
$383.6k
W90VN919P0055 - FURNITURE INSTALL
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
SUPPLY N SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2019
Obligated Amount
$17.6k
W90VN919P0039 - SMARTPHONE SERVICE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/05/2019
Obligated Amount
$0.00
W90VN919C0003 - LANDSCAPING, CUTTING, TRIMMING, REMOVAL
Definitive Contract - 561730 Landscaping Services
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/27/2019
Obligated Amount
$2M
W91QVN19P0016 - BUS
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/18/2018
Obligated Amount
$151.9k
W91QVN19P0017 - VAN, 9 PAX
Purchase Order - 336111 Automobile Manufacturing
Contractor
KIA MOTORS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/18/2018
Obligated Amount
$413.7k
W90VN919P0006 - FIREBREAK MAINTENANCE SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
WOORIM LANDSCAPING & SUPPLIES CO.,LTD (WOORIM LANDSCAPING CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/12/2018
Obligated Amount
$105.9k
M6740018P0186 - WEATHERPAK POE (EOC-POE)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COASTAL ENVIRONMENTAL SYSTEMS, (COASTAL ENVIRONMENTAL SYSTEMS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/24/2018
Obligated Amount
$16.5k
M6740018P0185 - FIDO X3 MIL SELECT PKG
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/21/2018
Obligated Amount
$140.9k
M6740018P0160 - MILPA1 MILITARY PA SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/10/2018
Obligated Amount
$14.5k
47QSWA18P0079 - COMBINATION LOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2018
Obligated Amount
$3.9k

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