USAG Daegu Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Daegu Awarded Task Orders and BPA Calls - Program Management

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W90VN926FA013 / W90VN923D0010 - THE REQUIREMENT FOR BUSAN STORAGE CENTER (BSC) TO MANAGE THE KATUSA COMFORT KIT PROGRAM IN SUPPORT OF 8TH ARMY
Delivery Order - 325620 Toilet Preparation Manufacturing
Contractor
BIF GLOBAL CO., LTD. (BIF GLOBAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/19/2025
Obligated Amount
$205.7k
0068 / W91QVN14D0041 - - REPLACE STORM CULVERT NEAR BLDG. NO. S-1441, BSF
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2017
Obligated Amount
$86.6k
0068 / W91QVN12D0098 - - REPAIR LEAKING ROOF AT BLDG #2004
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$61k
0303 / W91QVN12A0026 - /G3/KMEP 17-11/PROVIDE 15 PORTA LATRINES, CP MUJUJK
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/07/2017
Obligated Amount
$9.5k
0302 / W91QVN12A0026 - G3/UFG 17/PROVIDE 5 PORTA LATRINES&2 HAND WASH STATIONS, CAMP CARROLL
BPA Call - 562111 Solid Waste Collection
Contractor
NAMBU SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2017
Obligated Amount
$7.6k
0068 / W91QVN12A0028 - /REMOVAL CONSTRUCTION DEBRIS
BPA Call - 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
06/21/2017
Obligated Amount
$115.8k
0068 / W91QVN12D0101 - - REPLACE HEATING DUCT, BLDG 1521, CAMP HENRY
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SUNGLIM E & C CO., LTD. (SUNGLIM E & C CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2016
Obligated Amount
$40.9k
0029 / W91QVN12D0124 - REPLACE EXISTING OPEN STONE DITCH, CAMP CARROLL
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2016
Obligated Amount
$13.1k
0029 / W91QVN14D0017 - -CUSTODIAL SERVICE AREA IV
Delivery Order - 561720 Janitorial Services
Contractor
09CLEAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2016
Obligated Amount
$66.54
0143 / W91QVN12D0097 - INSTALL 3 AC UNITS AT BUILDING 230, CAMP CARROLL.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/25/2016
Obligated Amount
$14k
0146 / W91QVN12D0097 - INSTALL 2 CATCH BASINS AT CAMP HENRY.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2016
Obligated Amount
$17.6k
0145 / W91QVN12D0097 - INSTALL STEEL DOOR
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2016
Obligated Amount
$3.3k
0029 / W91QVN14D0048 - RELOCATE TELLER'S COUNTERS AT BLDG NO. 1410, COMMUNITY BANK
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2015
Obligated Amount
$72.6k
0029 / W91QVN12D0100 - GENERAL REPAIR BLDGS
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/24/2015
Obligated Amount
$23.6k
0029 / W91QVN12D0098 - -REPAIR STTLED DOWN STRUCTURE FOUNDATION OF CHAPEL IN CAMP WALKER.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/29/2015
Obligated Amount
$8.5k
0145 / W91QVN12D0099 - CL - INSTALL 24 EA DRYER EXHAUST SYSTEM
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/08/2015
Obligated Amount
$0.00
0144 / W91QVN12D0099 - - REPLACE CONCRETE FLOOR AT PATIO AREA
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2015
Obligated Amount
$10k
0146 / W91QVN12D0099 - -REPAIR BARRACKS, BLDG #363, CAMP WALKER
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SAMBO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2015
Obligated Amount
$110.4k
0029 / W91QVN12D0101 - 2ND OPTION YEAR; REPLACE LAVATORY, DRAIN AND WATER LINE IN MEN'S ROOM OF BUILDING #825, CAMP CARROLL.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
SUNGLIM E & C CO., LTD. (SUNGLIM E & C CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2014
Obligated Amount
$10.6k
0146 / W91QVN12A0025 - G3/KMEP 14-13/REMOVAL OF TRASH AND FOOD WASTE AT CAMP MUJUK AND WARRIOR BASE.
BPA Call - 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
09/08/2014
Obligated Amount
$59.7k

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