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

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

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5005 / W91QVN18A0007 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. DEC 2018.
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$1.7k
5005 / W91QVN18A0002 - MANUAL BPA CALL FOR TRASH ROMOVAL SVC DEC 18.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$18.7k
5005 / W91QVN18A0003 - MANUAL BPA CALL (J022, J023, J019: 3) JULY 18 WASTE REMOVAL
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2018
Obligated Amount
$15.8k
5005 / W91QVN17A0026 - RENTAL CAR BPA MANUAL CALL (RD-G019 THRU G022, G029, G030) JUN 18
BPA Call - 532111 Passenger Car Rental
Contractor
GOLDTOWER RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2018
Obligated Amount
$7.3k
5005 / W91QVN17A0025 - RENTAL VEHICLES BPA CALL (RD-H081 THRU RD-H104) JUN 18
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
06/01/2018
Obligated Amount
$37.3k
5005 / W91QVN18A0001 - -CONSOLIDATED MANUAL ACTIONS (CALL N016 APR 18) FOR TRASH ROMOVAL SVC
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2018
Obligated Amount
$10k
0049 / W91QVN12D0100 - REPAIR ROOF AT BLDG #403, CAMP CARROLL
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$22.9k
0049 / W91QVN14D0017 - - CUSTODIAL SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
09CLEAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$19.1k
0175 / W91QVN12D0097 - " REPLACE HOT/COLD WATER PIPE
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2016
Obligated Amount
$38.7k
0049 / W91QVN12D0098 - REPAIR LEAKING ROOF, CAMP WALKER
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2016
Obligated Amount
$38.6k
0143 / W91QVN12D0097 - INSTALL 3 AC UNITS AT BUILDING 230, CAMP CARROLL.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/25/2016
Obligated Amount
$14k
0146 / W91QVN12D0097 - INSTALL 2 CATCH BASINS AT CAMP HENRY.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2016
Obligated Amount
$17.6k
0145 / W91QVN12D0097 - INSTALL STEEL DOOR
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2016
Obligated Amount
$3.3k
0049 / W91QVN12D0101 - REPLACE CARPET TILE
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SUNGLIM E & C CO., LTD. (SUNGLIM E & C CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2015
Obligated Amount
$16.5k
0175 / W91QVN12A0025 - REMOVE FOOD WASTE, MESS HALL, MUJUK
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/30/2015
Obligated Amount
$15.7k
0049 / W91QVN12A0053 - -CLEAN INSIDE AIR DUCT SYSTEM
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
KYONGJIN KI UP CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2015
Obligated Amount
$95.8k
0049 / W91QVN14D0032 - - LCS CY15 FUNDING OBLIGATION, REPLACE SIDEWALK AND DRAIN SYSTEM, CP CARROLL
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2015
Obligated Amount
$234.9k
0049 / W91QVN12A0028 - REMOVE UNSERVICEABLE FURNITURE, C/G AFH
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/28/2015
Obligated Amount
$3.5k
0145 / W91QVN12D0099 - CL - INSTALL 24 EA DRYER EXHAUST SYSTEM
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/08/2015
Obligated Amount
$0.00
0144 / W91QVN12D0099 - - REPLACE CONCRETE FLOOR AT PATIO AREA
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2015
Obligated Amount
$10k

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