USAG Daegu Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Daegu Awarded Task Orders and BPA Calls - Total Small Business

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5012 / W91QVN18A0003 - MANUAL BPA CALL FOR WASTE REMOVAL APR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$59.8k
5012 / W91QVN18A0001 - WASTE REMOVAL MANUAL BPA CALL APR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$2.9k
5011 / W91QVN18A0003 - MANUAL BPA CALL FOR WASTE REMOVAL MAR 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2019
Obligated Amount
$51.7k
5011 / W91QVN18A0001 - WASTE REMOVAL MANUAL BPA CALL JAN 19.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$2.3k
0017 / W91QVN12A0027 - - PROVIDE PORTA LATRINES, TA60, CP CARROLL
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
10/27/2017
Obligated Amount
$20k
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
0053 / W91QVN14D0017 - -CUSTODIAL SVC, 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
08/02/2017
Obligated Amount
$60.74
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
0018 / W91QVN12D0102 - - PROJECT NO. J1-00521-7J
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/08/2017
Obligated Amount
$11.1k
0175 / W91QVN12D0097 - " REPLACE HOT/COLD WATER PIPE
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
09/23/2016
Obligated Amount
$38.7k
0053 / W91QVN14D0048 - -REPLACE SEWER PIPE LINE
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
09/08/2016
Obligated Amount
$11.2k
0034 / W91QVN14D0017 - - CLEANING SERVICES
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
09/07/2016
Obligated Amount
$2.9k
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
0053 / W91QVN12D0098 - - REPAIR LEAKING ROOF, CP HENRY
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
07/16/2016
Obligated Amount
$59.8k
0053 / W91QVN12D0101 - -REPAIR DAMAGED WALL AND REPAINT
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
05/20/2016
Obligated Amount
$7.1k
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
0049 / W91QVN12D0101 - REPLACE CARPET TILE
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
12/07/2015
Obligated Amount
$16.5k
0175 / W91QVN12A0025 - REMOVE FOOD WASTE, MESS HALL, MUJUK
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
10/30/2015
Obligated Amount
$15.7k

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