Pacific Region Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Pacific Region Awarded Task Orders and BPA Calls - Systems Engineering

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W91QVN24F0409 / W91QVN24D0109 - (K) REPLACE VARIABLE AIR VOLUME SYSTEM BLDG. P-6002, USAG HUMPHREYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$1.8M
W90VN923F0248 / W91QVN18D0115 - ELECTRICAL POWER SYSTEM AT ENGINE REPAIR SHOP AND PACKING SHOP, BLDG S-51-, CAMP CARROLL.
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 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
09/17/2023
Obligated Amount
$108.5k
W912DY19F0963 / W912DY14D0050 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE CORRECTIVE MAINTENANCE AND THE INSPECTION, TESTING AND MAINTENANCE (ITM), ALSO KNOWN AS RETRO-COMMISSIONING(RCX) OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS), DIRECT DIGITAL CONTROL (DDC) SYSTEMS, HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS, CHILLERS, BOILERS, WATER TREATMENT SYSTEMS, SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS, COMMUNICATION INFRASTRUCTURE, AND OTHER ASSOCIATED SYSTEMS AT SCHOFIELD BARRACKS (SBA), WHEELER ARMY AIR FIELD (WAAF), FT SHAFTER (FS), HELEMANO MILITARY RESERVATION (HMR), KILAUEA MILITARY CAMP (KMC), POHAKULOA TRAINING AREA (PTA), ALIAMANU MILITARY RESERVATION (AMR), GROW THE ARMY FACILITIES(GTA) AT SBA(ALL SITES COLLECTIVELY SBAF). THIS INCLUDES BUT IS NOT LIMITED TO SYSTEM COMPONENTS SUCH AS CONTROL BOARDS, TRANSFER SWITCHES, BATTERIES, BELTS, HOSES, FUSES, ENGINES, CIRCUIT BREAKERS, RELAYS, MOTOR STARTERS, VARIABLE SPEED DRIVES, FLYWHEELS, UPSS, POWER DISTRIBUTION UNITS (PDU), WIRING, CONTROL WIRING, TRANSFORMERS, AND SWITCHES AND ASSOCIATED EQUIPMENT. THE CONTRACTOR SHALL ALSO PROVIDE CORRECTIVE MAINTENANCE (CM) FOR ALL THESE SITES, ON AN AS NEEDED BASIS.
Delivery Order - USACE HNC Utility Monitoring And Control Systems (UMCS) Services (2014) - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
01/08/2019
Obligated Amount
$12.9M
0012 / W912D013A0004 - GCI CABLE/INTERNET EQUIPMENT UPGRADE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$19k
0012 / W911RZ15D0006 - ICIDS REPAIRS PARTS
Delivery Order - 561621 Security Systems Services
Contractor
ADJOINER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
01/26/2018
Obligated Amount
$10.6k
2024 / W912CN15D0010 - FSC S222 CHEMICAL LATRINES DPW PERMANENT LATRINES 1-28 FEB 2018
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$8.7k
4002 / W912CN14D0003 - FSC G001 CARE OF REMAINS&/FUNERAL SVCS CASKET BURIAL
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$2.5k
0011 / W91QVN17D0001 - TRASH DUMPSTER FOR EXERCISE SUPPORT
Delivery Order - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$6.4k
0011 / W91QVN16D0005 - - TRASH&GARBAGE REMOVAL AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$28.3k
4002 / W912CN14D0004 - FSC S205 TRASH/GARBAGE COLLECTION RECURRING REFUSE DPW
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$120.7k
0012 / W912D013D0001 - HAZARDOUS WASTE SAMPLING AND ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
Cook Inlet Region, Inc (NORTH WIND RESOURCE CONSULTING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$11k
0009 / W912D016D0002 - WATER FOR BASE USE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GOLDSTREAM WATER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/22/2017
Obligated Amount
$6.4k
0011 / W912D015D0001 - HAZMAT CONTAINERS OPT YR 3 1ST QTR
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$45.3k
0068 / W91QVN15D0024 - AREA II CUSTODIAL SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
MYEONGMUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$575.53
0009 / W91QVN16D0005 - -TRASH&GARBAGE REMOVAL AND DISPOSAL, DAEGU AREA
Delivery Order - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/27/2017
Obligated Amount
$28.3k
0011 / W91QVN13D0006 - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
DAERYUN E&S CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/15/2017
Obligated Amount
$147.2k
0009 / W91QVN13D0008 - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SEOUL CITY GAS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/15/2017
Obligated Amount
$1.8M
0009 / W91QVN13D0007 - SUPPLY OF NATURAL GAS
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
11/13/2017
Obligated Amount
$1.3M
4002 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$50.3k
0011 / W912D017D0004 - PORTABLE LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$2k

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