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

USAG Yongsan Awarded Task Orders and BPA Calls - Total Small Business

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5005 / W91QVN19A0006 - MAR 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$9.3k
5005 / W91QVN19A0004 - MAR 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$9k
5005 / W91QVN19A0005 - FEB 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$8.3k
5011 / W91QVN14A0023 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SEUNG INTERNATIONAL LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$18.2k
5005 / W91QVN13A0019 - RENTAL OF VEHICLE SERVICES (MONTH OF JUNE 2018)
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2018
Obligated Amount
$1.9k
5005 / W91QVN13A0022 - RENTAL OF VEHICLE SERVICES (NOV 17)
BPA Call - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$691.97
0049 / W91QVN15D0024 - AREA II CUSTODIAL SERVICE_STRIP/FINISH TILE FLOOR
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
04/28/2017
Obligated Amount
$481.25
5005 / W91QVN15A0004 - REPAIR APPLIANCES IN AREA I
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/20/2016
Obligated Amount
$7.4k
5005 / W91QVN15A0003 - REPAIR APPLIANCES IN AREA I
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC (KUKJAE ELECTRIC CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/20/2016
Obligated Amount
$7.4k
5005 / W91QVN15A0015 - G3/FY16 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR 1 DEC 15 THRU 31 DEC 15
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
05/13/2016
Obligated Amount
$11.4k
5005 / W91QVN15A0013 - G3/FY16 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR 1 DEC THRU 31 DEC 15
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/12/2016
Obligated Amount
$1.6k
5005 / W91QVN09A0032 - - CONSOLIDATED MANAUL ACTIONS: MOVEMENT OF GOVERNMENT FURNISHING-MONTHLY REPORT FOR AREA III FOR 1 OCT ~ 30 OCT 2014 (ONE MONTHS)
Delivery Order - 492210 Local Messengers and Local Delivery
Contractor
YUSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2014
Obligated Amount
$18.9k
0049 / W91QVN09D0009 - AUGMENTATION FOR USAG-YONGSAN
Delivery Order - 722110 Full-Service Restaurants
Contractor
DONGYANG ENGINEERING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/13/2011
Obligated Amount
$26.7k
0049 / W91QVN06A6024 - MULTI PLIER,12 FUNCTIONS,LONG NOSE
Delivery Order - 339911 Jewelry (except Costume) Manufacturing
Contractor
W.W. Grainger, Inc (W W GRAINGER INCORPORATED (0280))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$15.2k
0049 / W91QVN06D6006 - 3RD OPTION YEAR FOR AREA II-(K)WORK, REPLACE TOP GUARD
Delivery Order - 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
08/07/2009
Obligated Amount
$48.8k
0049 / W91QVN09D0004 - MAXIMUM CONTRACT AMOUNT
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SUNGLIM E & C CO., LTD. (SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2009
Obligated Amount
$39.9k
0144 / W91QVN04D0045 - RENOVATE BLD 1520
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHINKWANG INDUSTRY CONSTRUCTIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2009
Obligated Amount
$812.1k
0049 / W91QVN07D0031 - REPLACE AC ROAD NEAR BLDG1498
Delivery Order - 237310 Highway, Street, and Bridge 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
07/23/2009
Obligated Amount
$243.5k
0049 / W91QVN05D0004 - MAXIMUM ORDER.
Delivery Order - 561720 Janitorial Services
Contractor
KYUNGIL INDUSTRIAL DEVELOPMENT CO., LTD. (HYUNDAI MARINE & FIRE INSURANC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/28/2009
Obligated Amount
$23.4k
0049 / W91QVN06D6031 - 2ND OPTION (4 AUG 2008 - 3 AUG 2009)
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JEIEN CONSTRUCTION CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2008
Obligated Amount
$9.3k

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