USAG Yongsan Awarded Task Orders and BPA Calls - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0068 / W91QVN15D0024 - AREA II CUSTODIAL SERVICE

Delivery Order - 561720 Janitorial Services

Contractor: MYEONGMUN KOREA CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/19/2017
Obligated Amount: $575.53

0001 / W91QVN18D0006 - FUNDING FOR FFP PORTION AND PHASE-IN PERIOD

Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: YONGMA SERVICE CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 11/20/2017
Obligated Amount: $107.9k

0029 / W91QVN15D0010 - , TASK ORDER FOR REMOVAL OF ORGANIC (HOLDING AREAS) TRASH (CLIN 2001)

Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: DAEGIL GREEN CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/25/2017
Obligated Amount: $104.2k

0068 / W91QVN14D0037 - CT (K) REPLACE FAILING 44 TON AIR COOLED

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: 09/08/2017
Obligated Amount: $62.3k

0001 / W91QVN17D0038 - PREVENTIVE MAINTENANCE (PM) SERVICE

Delivery Order - 541513 Computer Facilities Management Services

Contractor: SM GLOBAL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/28/2017
Obligated Amount: $34.6k

0001 / W91QVN17D0033 - , FIRE ALARM AND DETECTION SYSTEM, TASK ORDER#1

Delivery Order - 922160 Fire Protection

Contractor: KUNIL M.E.C LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/19/2017
Obligated Amount: $222.1k

0029 / W91QVN14D0050 - , REPLACE SWITCHGEAR AT K-16

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: 07/12/2017
Obligated Amount: $630.1k

0001 / W91QVN17D0037 - PHASE-IN PERIOD (1 JUL 17 - 31 JUL 17)

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: SUNGWON DEVELOPMENT CO., LTD. (MAXERVE CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 07/04/2017
Obligated Amount: $2.6k

0001 / W91QVN17D0027 - CT PIANIST/ORGANIST SERVICE

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: YOON, JUNG HWA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 04/07/2017
Obligated Amount: $4.2k

0029 / W91QVN12D0106 - THE PURPOSE OF THIS ACTION IS TO REPLACE CARPET AND REPAINT/REPAIR WALL AT USAG YONGSAN.

Delivery Order - MA IDIQ Repair and Upgrade of General Buildings, Usag, Yongsan/Area II, Republic Of Korea (2012) - 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: 02/01/2017
Obligated Amount: $32.9k

0001 / W91QVN17D0007 - FIRE ALARM MAINTENANCE SVC

Delivery Order - 922160 Fire Protection

Contractor: Jensen Hughes, Inc (JENSEN HUGHES KOREA CO., LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 12/29/2016
Obligated Amount: $234.9k

6005 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (YJG-AE-0584-0656= 73, W10,297,135), (YJL-AE-0063-0074) = 12, W1,554,793) AND (YJU-AE-0382-0416 = 35, W2,785,574)

BPA Call - 484210 Used Household and Office Goods Moving

Contractor: YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/30/2016
Obligated Amount: $12.6k