USAG Humphreys Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Humphreys Awarded Task Orders and BPA Calls - Systems Engineering

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W91QVN24F0409 / W91QVN24D0109 - (K) REPLACE VARIABLE AIR VOLUME SYSTEM BLDG. P-6002, USAG HUMPHREYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$1.8M
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
0013 / W91QVN13D0010 - - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAMCHULLY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/18/2017
Obligated Amount
$5.7M
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
0013 / W91QVN15D0026 - - CUSTODIAL SERVICES FOR BLDG. 857
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
02/17/2017
Obligated Amount
$47.94
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
0049 / W91QVN14D0037 - - REPAINT EXTERIOR OF BLDGS
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional 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
09/13/2016
Obligated Amount
$131.9k
0013 / W91QVN12D0065 - - NON-PERSONAL SERVICE
Delivery Order - 561730 Landscaping Services
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
05/31/2016
Obligated Amount
$32.7k
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
0091 / W91QVN15D0005 - - DODEA SCHOOL
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
01/27/2016
Obligated Amount
$347.2k
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
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
0049 / 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
08/21/2015
Obligated Amount
$1.1k
0015 / W91QVN11D0082 - - FIRE ALARM AND DETECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
GUMSUNG FIRE PREVENTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/10/2015
Obligated Amount
$156.3k
0013 / W91QVN14D0034 - - REPAIR BUILDING S-1134
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGWOO E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/28/2015
Obligated Amount
$0.00

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