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

USAG Red Cloud Awarded Task Orders and BPA Calls - Total Small Business

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5005 / W91QVN12A0043 - I GF: : OT: : I GF CONST R UCT I ON MAT ER I AL
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
HYUN MIN INDUSTRIAL CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$1.2k
0049 / W91QVN14D0031 - REPAIR BUILDING NO. 2299, CAMP CASEY. '' ''
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
FINE CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2016
Obligated Amount
$895.3k
5005 / W91QVN12A0041 - I GF: : OT: : I GF CONST R UCT I ON MAT ER I AL
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
GREEN CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2016
Obligated Amount
$1.9k
5005 / W91QVN12A0045 - I GF: : OT: : I GF
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2016
Obligated Amount
$694.56
0049 / W91QVN14D0035 - REPLACE FUEL TANK AT CP CASEY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/09/2016
Obligated Amount
$98.1k
5005 / W91QVN12A0044 -
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
UN EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2016
Obligated Amount
$700.92
5005 / W91QVN15A0014 - G3/FY16 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR 1 JAN THRU 31 JAN 16
BPA Call - 562991 Septic Tank and Related Services
Contractor
DAE IL SANITARY PUBLIC CORPRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/12/2016
Obligated Amount
$30.4k
0049 / W91QVN14D0044 - REPLACE OIL FIRED SYSTEM
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
12/16/2015
Obligated Amount
$759.5k
0144 / W91QVN11D0049 - - K WORK
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/29/2014
Obligated Amount
$1.1M
0143 / W91QVN11D0042 - REPAIR BUILDING #1248, RLFC
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
DUKDONG CONSTRUCION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2014
Obligated Amount
$298k
0049 / W91QVN11D0064 - REPAIR MALFUNCTIONED DOOR CONTROLLER ETC
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SUNGWON DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2014
Obligated Amount
$2k
0049 / W91QVN12D0068 - REPAIR ELECTRIC CABLE
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/07/2014
Obligated Amount
$652.01
5005 / W91QVN11D0037 - CONSOLIDATED MANAUAL REPORT FOR MAY -JUNE 2013: PACKING, CONTAINERIZAION AND LOCAL DRAYAGE SERVICES, UIJONGBU AREA (COMBINED REPORT FOR TWO MONTHS)
Delivery Order - 488991 Packing and Crating
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2013
Obligated Amount
$5.4k
0049 / W91QVN11D0060 - REPAIR LEAKING ROOF BLDG 60&409, CRC
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2012
Obligated Amount
$44.6k
0146 / W91QVN04D0028 - WATER SVC, CAMP CASEY (TONGDUCHEON)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/19/2012
Obligated Amount
$11.5k
0049 / W91QVN07D0020 - INSPECTION AND MAINTENANCE SERVICE AT CP CASEY
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/14/2011
Obligated Amount
$1.8k
0146 / W91QVN04D0049 - RENOVATE BLDG. S-2024, CAMP CASEY
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
DAESUNG INDUSTRIAL CO., LTD.(ENGINEER & CONSTRUCT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2010
Obligated Amount
$314.3k
0146 / W91QVN04D0053 - REPAIR UEPH BUILDING S-2782, CP MOBILE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAELIM CONSTRUCTION CO., LTD. (DAELIM CONSTRUCTION COMPANY LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2010
Obligated Amount
$670.1k
0145 / W91QVN04D0053 - RENOVATE BUILDING NO.2026, CAMP CASEY (L) WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAELIM CONSTRUCTION CO., LTD. (DAELIM CONSTRUCTION COMPANY LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2010
Obligated Amount
$200k
0144 / W91QVN04D0047 - REPAIR BLDG NO. S551, CP CASEY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TIME ENGINEERING & CONSTRUCTION CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/02/2010
Obligated Amount
$2.1M

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