Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / N4008415D4505 - MAINTENANCE&TESTING OF VTE SYSTEMS AT CFA CHINHAE, AND CFAC FAMILY HOUSING, KOREA
Delivery Order - 561210 Facilities Support Services
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/31/2015
Obligated Amount
$50.4k
0001 / N4008415D4501 - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FFP PORTION OF WORK IDENTIFIED AS CLINS 0001 THROUGH 0006 UNDER CONTRACT N40084-15-D-4501, CUSTODIAL, INTEGRATED SOLID WASTE MANAGEMENT AND MEDICAL WASTE DISPOSAL SERVICES AT CFA CHINHAE, KOREA
Delivery Order - 561720 Janitorial Services
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/30/2015
Obligated Amount
$165.8k
0001 / N4008415D4502 - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FFP PORTION OF THE WORK IDENTIFIED AS CLINS 0001, 0002, AND 0003 FOR CONTRACT N40084-15-D-4502, GROUNDS MAINTENANCE AND LANDSCAPING SERICES AT CFA CHINHAE, KOREA
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/30/2015
Obligated Amount
$96k
0013 / N4008412D4502 - PERFORM IDIQ WORK FOR DEBRIS REMOVAL (132,850 SM) AND COVERED DITCH CLEANING (2,000 LM) AT BASE AND FAMILY HOUSING AREAS UNDER CONTRACT N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE, KOREA FOR THE SECOND OPTIONSECOND OPTION PERIOD, IDIQ
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/02/2014
Obligated Amount
$4.2k
0001 / N6264914A0001 - BLOOD TEST SERVICE
BPA Call - 621511 Medical Laboratories
Contractor
SEOUL CLINICAL LABORATORIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2014
Obligated Amount
$513.52
0001 / N4008413D0068 - THIS IS FOR VTE MAINTENANCE, TESTING, ISPECTION, AND CERTIFICATION SERVICES FOR CFAC. TO OBLIGATE CLIN 0001 FFP AMOUNT: $24,088.44 OR 26,380,800 KRW. POP: 27 SEP 2013 TO 26 SEP 2014
Delivery Order - 561210 Facilities Support Services
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/26/2013
Obligated Amount
$20.1k
0001 / N4008413D0071 - FUND FIXED PRICE PORTION OF CONTRACT. COMBINATION FIRM FIXED PRICE AND INDEFINITE DELIVERY/INDEFINITE QUANTITY FOR MAINTENANCE AND TESTING OF TRANSPORTATION MOTOR POOL/ POL - BASE YEAR (FFP) - 12 MOS.
Delivery Order - 811111 General Automotive Repair
Contractor
Ahntech, Inc. (AHNTECH, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/05/2013
Obligated Amount
$20k
0146 / N6264907A0013 - ASCON
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/12/2012
Obligated Amount
$36.52
0001 / W91QVN13D0013 - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
KYUNGNAM ENERGY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/06/2012
Obligated Amount
$57.1k
0145 / N6264907A0013 - SLIT FENCE
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/03/2012
Obligated Amount
$547.86
0144 / N6264907A0013 - ASPHALT COATING
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/28/2012
Obligated Amount
$2.7k
0143 / N6264907A0013 - LUMBER 4IN
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2012
Obligated Amount
$11k
0068 / N6264907A0075 - SIGN BOARD
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/06/2012
Obligated Amount
$954.96
0091 / N6264907A0012 - LAN MODULAR FOR ONE NET
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ILSIN ELECTRIC FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2012
Obligated Amount
$45.47
0146 / N6264907A0067 - PLASTIC NAME TAG
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2012
Obligated Amount
$3.18
0145 / N6264907A0067 - NAME TAG
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/30/2012
Obligated Amount
$3.18
0144 / N6264907A0067 - SIGNBOARD
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/27/2012
Obligated Amount
$727.59
0049 / N6264910A0011 - RENTAL TRACKED CRANE
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
BUHYUN KIUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/21/2012
Obligated Amount
$13.8k
0013 / N6264911A0016 - GOV CELLPHONE REPLACEMENT
BPA Call - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
UP TECHNOLOGY CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/16/2012
Obligated Amount
$90.95
0143 / N6264907A0067 - STAFF NAME TAG
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/16/2012
Obligated Amount
$90.95

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