CNIC Navy Region Korea Awarded Task Orders and BPA Calls - Program Management | Federal Compass

CNIC Navy Region Korea Awarded Task Orders and BPA Calls - Program Management

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0029 / W91QVN14D0046 - - INSTALL ELEVATOR, B794, CHINHAE
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAEBO ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2017
Obligated Amount
$518.1k
0146 / N6264907A0013 - ASCON
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/12/2012
Obligated Amount
$36.52
0145 / N6264907A0013 - SLIT FENCE
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/03/2012
Obligated Amount
$547.86
0144 / N6264907A0013 - ASPHALT COATING
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/28/2012
Obligated Amount
$2.7k
0143 / N6264907A0013 - LUMBER 4IN
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
DAERYUK HARDWARE AND TOOL FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2012
Obligated Amount
$11k
0068 / N6264907A0075 - SIGN BOARD
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/06/2012
Obligated Amount
$954.96
0146 / N6264907A0067 - PLASTIC NAME TAG
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2012
Obligated Amount
$3.18
0145 / N6264907A0067 - NAME TAG
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/30/2012
Obligated Amount
$3.18
0144 / N6264907A0067 - SIGNBOARD
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/27/2012
Obligated Amount
$727.59
0143 / N6264907A0067 - STAFF NAME TAG
Delivery Order - 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
Contractor
JEIL MARKER SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/16/2012
Obligated Amount
$90.95
0146 / N6264907A0042 - SHIRTS LETTERING
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
YIS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/17/2012
Obligated Amount
$194.62
0303 / N6264907A0037 - FEDEX AIR MAIL
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2012
Obligated Amount
$23.34
0145 / N6264907A0042 - BALL CAP
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
YIS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/21/2012
Obligated Amount
$90.95
0144 / N6264907A0042 - AWARD PLAQUE
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
YIS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2012
Obligated Amount
$241.02
0143 / N6264907A0042 - OFFICIAL RUBBER STAMP
Delivery Order - 315991 Hat, Cap, and Millinery Manufacturing
Contractor
YIS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/07/2012
Obligated Amount
$49.11
0068 / N6264907A0027 - MATTRESS SINGLE
Delivery Order - 562119 Other Waste Collection
Contractor
DONGSUNG INDUSTRIAL INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/20/2012
Obligated Amount
$95.50
0068 / N6264907A0059 - ALTERNATOR
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
DONGBOO AUTO PARTS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2012
Obligated Amount
$603.17
0029 / N6264907A0039 - TURF
Delivery Order - 424930 Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers
Contractor
MASAN FLOWERSHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/05/2011
Obligated Amount
$3.1k
0029 / N6264907A0071 - TV CABINET 760H X 1200W X 450D
Delivery Order - 811420 Reupholstery and Furniture Repair
Contractor
GREEN CO. (GREEN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/08/2011
Obligated Amount
$517.61
0029 / N6264907A0048 - CHANGE SIDE PANEL LH
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HANMAEUM AUTO REPAIR SHOP (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/01/2011
Obligated Amount
$2.3k

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Awarded Task Orders within CNIC Navy Region Korea

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Awarded Task Orders by Industry

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