USAG Red Cloud Awarded Task Orders and BPA Calls - program management | Federal Compass

USAG Red Cloud Awarded Task Orders and BPA Calls - program management

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0029 / W91QVN15A0015 - G3/FY17 MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR MILITARY EXERCISE
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
08/04/2017
Obligated Amount
$11.8k
0001 / W91QVN17D0031 - SEWAGE SVC, KWANGSARI, YANGJU SI, RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$40k
0029 / W91QVN13D0074 - CUSTODIAL SERVICE TO COVER P00019.
Delivery Order - 561720 Janitorial Services
Contractor
DAEHAN DEVELOPMENT CO.,LTD (DAEHAN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$2.3k
0001 / W91QVN17D0035 - ELECTRIC OPERATED, 5.01 TON THRU 10 TON
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2017
Obligated Amount
$12.6k
0001 / W91QVN17D0023 - REMOVAL OF SLUDGE SVC, WC
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
LOG SERVE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/17/2017
Obligated Amount
$24.1k
0001 / W91QVN16D0025 - /COVER, MATTRESS, SINGLE BED
Delivery Order - 448110 Men's Clothing Stores
Contractor
IL KWANG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/23/2016
Obligated Amount
$122.8k
0001 / W91QVN17D0016 - REPAIR OF AUTO DOORS, SEMI-ANNUAL CP CASEY ENCLAVE
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$4.3k
0001 / W91QVN16D0030 - FUNDING TO FOR CUSTODIAL SERVICE
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
09/23/2016
Obligated Amount
$35k
0068 / W91QVN14D0035 - REPAIR PAVEMENT
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
08/09/2016
Obligated Amount
$97.1k
0001 / W91QVN16D0023 - PREVENTIVE MAINTENANCE AND REPAIR
Delivery Order - 541513 Computer Facilities Management Services
Contractor
EC CONTROL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/20/2016
Obligated Amount
$20.7k
0001 / W91QVN16D0031 - PREVENTIVE MAINTENANCE
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SHIN KWANG ELEVATOR. CO. LTD.,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2016
Obligated Amount
$5.5k
0001 / W91QVN14D0031 - - REPAIR/UPGRADE CONCRETE RETAINING WALL
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
12/18/2014
Obligated Amount
$105.8k
0001 / W91QVN14D0044 - - REPAIR WALKING TRAIL&ROAD (PHASE #7)CAMP CASEY
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
12/09/2014
Obligated Amount
$637.2k
0029 / W91QVN11D0044 - - REPAIR ROAD IN FRONT OF BUILDING NO. 1255, RLFC
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
FINE CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/09/2014
Obligated Amount
$315.2k
0001 / W91QVN14D0042 - - REPAIR SLQ BLDG# 2611
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
JUNGHEUNG CONSTRUCTION CO., LTD. (JUNG HEUNG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2014
Obligated Amount
$650.4k
0001 / W91QVN14D0034 - -REPAIR SLQ BLDG# 2253
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
12/01/2014
Obligated Amount
$605.7k
0001 / W91QVN14D0036 - - REPAIR MAIN ROAD (PHASE #2)
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
YANGJI CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/24/2014
Obligated Amount
$676.1k
0001 / W91QVN14D0050 - - REPAIR SLQ BLDG# 2332, CP STANLEY
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGJEE CONSTRUCTION CO , LTD (SUNG JEE CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/24/2014
Obligated Amount
$541.4k
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
0001 / W91QVN14D0058 - - GENERAL TRASH REMOVAL AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/02/2014
Obligated Amount
$30k

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