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

USAG Red Cloud Awarded Task Orders and BPA Calls - Systems Engineering

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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
0013 / W91QVN14D0058 - TRASH REMOVAL AND DISPOSAL FOR WESTERN CORRIDOR
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
07/19/2017
Obligated Amount
$565.16
0013 / W91QVN16D0031 - ELEVATOR MAINTENANCE FOR AREA I MINOR REPAIR.
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
07/13/2017
Obligated Amount
$2.9k
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
0091 / W91QVN14D0035 - REPAIR SOLDIER'S FIELD, CAMP 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
06/19/2017
Obligated Amount
$1.1M
0013 / W91QVN13D0063 - REPAIR BUILDINGS NO.468, 1009, 1107, CAMP CASEY
Delivery Order - 236210 Industrial Building Construction
Contractor
TAEYOUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2017
Obligated Amount
$87k
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
0046 / W91QVN14D0031 - REPAIR HVAC SYSTEM
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
09/29/2016
Obligated Amount
$585.5k
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
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
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
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
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
0013 / W91QVN14D0050 - CL REPLACE LED LIGHTING 3 STORY BARRACKS EAST CAMP CASEY
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
10/13/2015
Obligated Amount
$295.5k
0013 / W91QVN14D0048 - CL REPAIR BARRACKS BUILDING #651 (K WORK)
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2015
Obligated Amount
$2.2M
0013 / W91QVN14D0031 - CL REPAIR GUARD RAIL, RLFC
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
06/30/2015
Obligated Amount
$128.7k

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