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

USAG Red Cloud Awarded Task Orders and BPA Calls - Systems Engineering

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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
0011 / W91QVN14D0015 - CRC TRASH REMOVAL AND DISPOSAL FOR REQUIREMENT PORTION AS BULK WASTE, INDUSTRIAL WASTE, AND YARD WASTE.
Delivery Order - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$143.6k
0012 / W91QVN13D0076 - TO FOR CASEY TRASH REMOVAL SVC
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/19/2017
Obligated Amount
$1.2M
0012 / W91QVN16D0031 - ELEVATOR MAINTENANCE FOR AREA I_QUARTERLY INSPECTION
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SHIN KWANG ELEVATOR. CO. LTD.,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/13/2017
Obligated Amount
$11.1k
0011 / W91QVN13D0076 - TO FOR WASTE REMOVAL SVC
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/10/2017
Obligated Amount
$391.7k
0009 / W91QVN14D0015 - TRASH REMOVAL AND DISPOSAL FOR CRC ENCLAVE_FFP FUNDING
Delivery Order - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2017
Obligated Amount
$247.1k
0091 / W91QVN14D0035 - REPAIR SOLDIER'S FIELD, CAMP CASEY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/19/2017
Obligated Amount
$1.1M
0009 / W91QVN16D0031 - MAJOR REPAIR ELEVATOR FOR CAMP CASEY S-2440
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SHIN KWANG ELEVATOR. CO. LTD.,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/14/2017
Obligated Amount
$1.5k
0009 / W91QVN13D0063 - CT REPAIR BUILDING #2603, CAMP CASEY.
Delivery Order - 236210 Industrial Building Construction
Contractor
TAEYOUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2017
Obligated Amount
$47.9k
0012 / W91QVN13D0063 - REPAIR BUILDINGS NO.536&1940, CAMP CASEY
Delivery Order - 236210 Industrial Building Construction
Contractor
TAEYOUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/13/2017
Obligated Amount
$64.6k
0009 / 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
11/10/2016
Obligated Amount
$1.8M
0012 / W91QVN14D0058 - WESTERN CORRIDOR TRASH REMOVAL, AREA I
Delivery Order - 562111 Solid Waste Collection
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/18/2016
Obligated Amount
$121.8k
0011 / W91QVN14D0058 - TRASH REMOVAL AND DISPOSAL FOR WESTERN CORRIDOR, AREA I.
Delivery Order - 562111 Solid Waste Collection
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/17/2016
Obligated Amount
$5.2k
0011 / W91QVN13D0063 - REPAIR BLDG #2362
Delivery Order - 236210 Industrial Building Construction
Contractor
TAEYOUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$84.7k
0012 / W91QVN12A0045 - STONE,#57,2" TO NO.4..0001AD
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$45.8k
0049 / W91QVN14D0031 - REPAIR BUILDING NO. 2299, CAMP CASEY. '' ''
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
FINE CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2016
Obligated Amount
$895.3k
0068 / W91QVN14D0035 - REPAIR PAVEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$97.1k
0009 / W91QVN13D0076 - TO FOR CASEY TRASH REMOVAL SVC
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2016
Obligated Amount
$964.1k
0049 / W91QVN14D0035 - REPLACE FUEL TANK AT CP CASEY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/09/2016
Obligated Amount
$98.1k
0009 / W91QVN14D0058 - WESTERN CORRIDOR TRASH REMOVAL AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
ECO ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/30/2016
Obligated Amount
$60.6k

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