Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / N4008413D0017 - OPTION 2 YEAR IQ WORK. A-E SERVICES. REPAIR WATER TANKS AND WATER LINES, AND REPLACE AIR STRIPPER AT BASEWIDE, CFA CHINHAE, KOREA
Delivery Order - 541330 Engineering Services
Contractor
HAENGLIM ARCHITECTS & PLANNERS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/20/2015
Obligated Amount
$72.7k
0011 / N4008412D4502 - PERFORM IDIQ WORK FOR DEBRIS REMOVAL AT BASE AND FAMILY HOUSING AREAS UNDER CONTRACT N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE, KOREA FOR THE SECOND OPTION PERIOD
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/24/2014
Obligated Amount
$1.7k
0009 / N4008412D4502 - THE PURPOSE OF THIS TASK ORDR IS TO FUND THE FIRM-FIXED PRICE PORTION OF THE WORK IDENTIFIED IN CLIN 0005 OF THE MODIFICATION P00004 FOR N40084-12-D-4502, GROUNDS MAINTENANCE SERVICES AT CFA CHINHAE, KOREA
Delivery Order - 561730 Landscaping Services
Contractor
DAE CHIN CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/21/2014
Obligated Amount
$65.6k
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
0012 / N6264907A0003 - TILE CARPET POLYESTER 9MM THICK
Delivery Order - 314110 Carpet and Rug Mills
Contractor
SURIMJANGSIK CURTAIN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/23/2012
Obligated Amount
$1.4k
0009 / N6264907A0061 - DENSITY TEST
Delivery Order - 541380 Testing Laboratories
Contractor
INSTITUTE OF CONSTRUCTION TECHNOLOGY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2012
Obligated Amount
$615.36
0091 / N6264907A0012 - LAN MODULAR FOR ONE NET
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ILSIN ELECTRIC FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2012
Obligated Amount
$45.47
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
0049 / N6264910A0011 - RENTAL TRACKED CRANE
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
BUHYUN KIUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/21/2012
Obligated Amount
$13.8k
0009 / N6264911A0009 - 50 LITER CAPACITY TRASH BAGS
BPA Call - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
KUMYONG SANGSA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/19/2012
Obligated Amount
$5.1k
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
0012 / N6264911A0016 - GOV CELLPHONE REPLACEMENT
BPA Call - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
UP TECHNOLOGY CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/17/2012
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
0091 / N6264907A0026 - LATEX PAINT
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
JEIL PAINT SANGSA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/27/2012
Obligated Amount
$272.85

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