USAG Daegu Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Daegu Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
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
0012 / W91QVN12A0027 - -PROVIDE PORTABLE LATRINES AT YECHON AB, GIMHAE AB
BPA Call - 562111 Solid Waste Collection
Contractor
KYONGJIN KI UP CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/10/2017
Obligated Amount
$22.1k
0011 / W91QVN12A0027 - /G3/WINTER WORKHORSE/PROVIDE PORTABLE LATRINES, MULTIPLE SITE
BPA Call - 562111 Solid Waste Collection
Contractor
KYONGJIN KI UP CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$24.1k
0027 / W91QVN14D0046 - - PRIMARY POWER SYSTEM MAINTENANCE, CP WALKER
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
09/12/2017
Obligated Amount
$243.4k
0009 / W91QVN12A0027 - /PROVIDE 1 PORTABLE LATRINE, GATE #7, C/W
BPA Call - 562111 Solid Waste Collection
Contractor
KYONGJIN KI UP CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2017
Obligated Amount
$7.3k
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
0049 / W91QVN12D0100 - REPAIR ROOF AT BLDG #403, CAMP CARROLL
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
08/30/2017
Obligated Amount
$22.9k
0049 / W91QVN14D0017 - - CUSTODIAL SERVICE
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
07/31/2017
Obligated Amount
$19.1k
0009 / W91QVN12A0201 - REPAIR/REFINISH/REUPHOLSTER FURNITURE
BPA Call - 337121 Upholstered Household Furniture Manufacturing
Contractor
U&D
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2017
Obligated Amount
$29.4k
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
0012 / W91QVN15D0011 - -GROUND MAINTENANCE SVC, AREA IV
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2016
Obligated Amount
$33.5k
0009 / W91QVN12D0112 - - INSTALL CHAIN LINK FENCE
Delivery Order - Repair And Construction of Security Fences - Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2016
Obligated Amount
$5.7k
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
0091 / W91QVN14D0032 - INSTALL SOLAR TUBE LIGHTING CT
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/20/2016
Obligated Amount
$866.9k
0049 / W91QVN12D0098 - REPAIR LEAKING ROOF, 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
07/18/2016
Obligated Amount
$38.6k
0011 / W91QVN14D0049 - - REPLACE HOT&COLD WATER LINE, CP HENRY
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
HUNG HAN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/29/2016
Obligated Amount
$23.6k
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

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