USAG Yongsan Awarded Task Orders and BPA Calls | Federal Compass

USAG Yongsan Awarded Task Orders and BPA Calls

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1 - 20 of 4,812
W90VN824F0013 / W91QVN21D0004 - REPLACEMENT/REPAIR PARTS
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
12/14/2023
Obligated Amount
$3.9k
W91QVN24F0091 / W91QVN23D0023 - WATER SERVICE FOR YONGSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
JOONGBU WATER BUSINESS OFFICE (JUNGBU WATER SUPPLY OFFICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2023
Obligated Amount
$4.8k
W90VN824F0011 / W91QVN21D0004 - ON-CALL REPAIR SERVICES
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
11/29/2023
Obligated Amount
$262.8k
W90VN824F0008 / W91QVN21D0028 - CARPET SHAMPING CUSTODIAL SERV ICE F OR BLDG500, K-16 DPW
Delivery Order - 561720 Janitorial Services
Contractor
CORPORATION HANSCLEAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/08/2023
Obligated Amount
$0.7k
W90VN824F0007 / W91QVN21D0028 - STRIP/FINISH TILE FLOOR.
Delivery Order - 561720 Janitorial Services
Contractor
CORPORATION HANSCLEAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$4k
W91QVN24F0057 / W91QVN23D0003 - SUPPLY OF NATURAL GAS FOR YONGSAN SOUTH
Delivery Order - 221210 Natural Gas Distribution
Contractor
SEOUL CITY GAS CO., LTD. (SEOUL CITY GAS CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$205.5k
W91QVN24F0058 / W91QVN23D0002 - SUPPLY OF NATURAL GAS FOR YONGSAN MAIN
Delivery Order - 221210 Natural Gas Distribution
Contractor
YESCO CO,. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$338.5k
W90VN824F0005 / W91QVN21D0028 - SCHEDULE 03 TASK ORDER FOR 1 NOV 2023 THRU 29 FEB 2024
Delivery Order - 561720 Janitorial Services
Contractor
CORPORATION HANSCLEAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$51.4k
W91QVN24F0059 / W91QVN23D0004 - SUPPLY OF NATURAL GAS FOR K-16
Delivery Order - 221210 Natural Gas Distribution
Contractor
KO-ONE ENERGY SERVICE CO., LT D.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$323.4k
W91QVN24F0045 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK YONGSAN
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$1.7M
W91QVN24F0037 / W91QVN23D0012 - SEWAGE_YONGSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
JOONGBU WATER BUSINESS OFFICE (JUNGBU WATER SUPPLY OFFICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/24/2023
Obligated Amount
$519.4k
W91QVN24F0039 / W91QVN23D0011 - SEWAGE_K16
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
EXECUTIVE OFFICER OF SEONGNAM SHI SUJEONG-GU (EXECUTIVE OFFICER OF SEONGNAM SHI, SUJEONG-GU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/24/2023
Obligated Amount
$104.4k
W91QVN24F0040 / W91QVN23D0024 - WATER SERVICE FOR K-16 AND TANGO
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SEONG NAM CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$132.1k
W90VN824F0002 / W91QVN21D0028 - STRIP/FINISH TILE FLOOR.
Delivery Order - 561720 Janitorial Services
Contractor
CORPORATION HANSCLEAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$1.4k
W91QVN23F5152 / W91QVN18A0020 - RENTAL OF VEHICLE SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD. (SK RENT A CAR CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2023
Obligated Amount
$23.5k
W90VN823F0095 / W91QVN21D0028 - STRIP/FINISH TILE FLOOR.
Delivery Order - 561720 Janitorial Services
Contractor
CORPORATION HANSCLEAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2023
Obligated Amount
$0.1k
W90VN823F0069 / W91QVN21D0028 - STRIP/FINISH TILE FLOOR. CUSTODIAL SERVICE F OR BLDG209 AT K-16 DPW, USAG YONGSAN-CASEY
Delivery Order - 561720 Janitorial Services
Contractor
CORPORATION HANSCLEAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/18/2023
Obligated Amount
$0.1k
W90VN823F0068 / W91QVN23D0041 - EXTRACT SEDIMENTS FROM 1000-1999GAL TANK
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHUNG HAE ENVIRONMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/13/2023
Obligated Amount
$24.7k
W90VN823F0050 / W91QVN18D0022 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SEONG BO CONSTRUCTION IND CO L (SEONG BO CONST. IND. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2023
Obligated Amount
$1.4M
W90VN823F0049 / W91QVN18D0022 - CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SEONG BO CONSTRUCTION IND CO L (SEONG BO CONST. IND. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/30/2023
Obligated Amount
$932k

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