Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fleet Activities Chinhae Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W91QVN14D0033 - REPAIR WATER TANKS AT CFA CHINHAE, KOREA
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/19/2016
Obligated Amount
$0.00
0053 / N6264907A0074 - RENTAL OF TRUCK
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
DONGHWA EXPRESS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/24/2013
Obligated Amount
$913.11
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
0034 / N6264907A0071 - DINING CHAIR
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
11/28/2012
Obligated Amount
$6k
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
0018 / N6264911A0016 - GOV CELL PHONE 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
11/05/2012
Obligated Amount
$252.93
0017 / N6264907A0047 - PAINTING DAMAGE AREA
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
JINHAE MOTOR SERVICE INDUSTRY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/18/2012
Obligated Amount
$2.2k
0034 / N6264907A0039 - ILEX ON CONCRETE BARRIER
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
09/06/2012
Obligated Amount
$218.28
0053 / N6264907A0041 - SCL BLOOD WORK
Delivery Order - 621511 Medical Laboratories
Contractor
SEOUL CLINICAL LABORATORIES (SEOUL MEDICAL SCIENCE INSTITUTE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/27/2012
Obligated Amount
$150.61
0017 / N6264911A0016 - REPLACE CELL PHONE
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
08/18/2012
Obligated Amount
$88.42
0053 / N6264907A0016 - RENTAL BUCKET TRUCK
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
JINSUNG CRANE FIRM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2012
Obligated Amount
$318.32
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
0053 / N6264910A0011 - RENTAL LOWBOY
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
07/28/2012
Obligated Amount
$773.07
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
0053 / N6264907A0054 - COMPACT FLUORESCENT LIGHT DIMMABLE
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
GE, MACHINERY COMPANY (GE MACHINERY COMPANY (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/25/2012
Obligated Amount
$2.7k
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
0034 / N6264907A0078 - LABOR FOR PAINTING WORK
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
GAEGUM PAINT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2012
Obligated Amount
$8.2k

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