USAG Humphreys Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls - Program Management

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0001 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS, 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
$20M
0001 / W90VN817D0002 - , MOVING OTHER THAN MODULAR TYPE FURNITURE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TAEYANG LOGISTICS TR . CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$3.1k
0001 / W91QVN17A0021 - /PROVIDE SHOWER TRAILERS
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
08/17/2017
Obligated Amount
$10.2k
0001 / W91QVN17A0019 - G3/FY17 PORTABLE LATRINE SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
DONGDUCHEON ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2017
Obligated Amount
$32.4k
0001 / W91QVN17D0034 - AREA III GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
WESTERN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/12/2017
Obligated Amount
$432k
0001 / W91QVN17D0001 - REMOVAL AND DISPOSAL OF TRASH&GARBAGE FOR CAMP HUMPHREYS
Delivery Order - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2016
Obligated Amount
$118.1k
0068 / W91QVN13D0045 - , SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS
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
10/27/2016
Obligated Amount
$20M
0001 / W91QVN16D0041 - TO FOR SLUDGE REMOVAL SVC OF HUMPHREYS
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SAMCHONG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/07/2016
Obligated Amount
$64.5k
0001 / W90VN815D0001 - MOVING MODULAR FURNITURE&EQUIPMENT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CHEONG IL INDUSTRIAL CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/21/2016
Obligated Amount
$8.2k
0001 / W91QVN16D0003 - TO FOR FFP FUNDING FOR HUMPHREY ELEVATOR REAPIR
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/10/2015
Obligated Amount
$31.6k
0029 / W91QVN14D0039 - CL REPAIR BUILDING 371, CAMP HUMPHREYS
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
YOUNGDONG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2015
Obligated Amount
$3.3M
0068 / W91QVN15D0005 - - REPAIR PART AND MATERIAL
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2015
Obligated Amount
$1.2k
0029 / W91QVN14D0044 - REPL FIRE ALARM SYSTEM S-838,CP HUMPHREY
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
08/10/2015
Obligated Amount
$67k
0001 / W911RZ15D0006 - ICIDS MONITORING SERVICES BASE PERIOD
Delivery Order - 561621 Security Systems Services
Contractor
ADJOINER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
06/30/2015
Obligated Amount
$737.7k
0029 / W91QVN15D0005 - - HOURLY LABOR RATE: HVAC MECHANIC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2015
Obligated Amount
$1.4k
0001 / W91QVN15D0026 - CT PROVIDE CUSTODIAL SERVICES FOR BUILDINGS AT DPW-HUMPHREYS FOR BASE YEAR (FFP)
Delivery Order - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (GAPJIN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/27/2015
Obligated Amount
$396.4k
0001 / W91QVN15D0005 - TASK ORDER FOR TOTAL MAINTENANCE AT UNACCOMPANIED PERSONNEL HOUSING OF HUMPHREYS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
KOREA HOUSING MANAGEMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/07/2015
Obligated Amount
$1.2M
0029 / W91QVN11D0067 - - NON-PERSONAL SERVICE (UNDEFINED)
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
GOAM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/02/2014
Obligated Amount
$8.3k
0001 / W91QVN14D0051 - PREVENTIVE MAINTENANCE (PM). FUNDING FOR FFP PORTION
Delivery Order - 236118 Residential Remodelers
Contractor
GOAM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$438.3k
0001 / W91QVN12A0010 - 0007, LEASE PORTABLE INDIVIDUAL TOILETS
BPA Call - 562991 Septic Tank and Related Services
Contractor
SAMCHONG CORPORATION (SAMCHONG COPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2014
Obligated Amount
$2.5k

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