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미군납관련 업체 등록/ 계약/ 번역/ 입찰/ 행정 업무 대행

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번호	입찰번호	제목	Closing Date
	19KS7025Q0002	Solicitation Number 19KS7025Q0002, Box Truck	2025-02-11
	W90VN825R0005-0001	Natural Gas Line Inspection	2025-01-29
	140R8125Q0074	TSC LWIR & CORONA CAMERA +1	2025-01-28
	SPE60525R0206-0003	DLA Energy - RFP_SPE60525R0206	2025-01-27
	FA521525R9075-SS	PACAF GCCS & SIPRNet Services	2025-01-30
	SPE603-25-R-5X17-SS	FUEL SERVICES AND OPERATIONS SUPPORT IN REPUBLIC OF SOUTH KOREA	2025-02-03
	W90VN6-25-T-0001	Request for Information (RFI)	2025-02-17
	W90VN625QA001-0003	Solid Waste Management for Osan Air Base.	2025-02-09
	W90VN925RA002	Custodial Service and Food/Medical Waste Management in Chin Hae	2025-02-14
	W90VN625QA000-SS	Air Show Announcer MAY 2025 +1	2025-02-10
	W90VN625QA001	Solid Waste Management for Osan Air Base.	2025-02-09
	19AQMM25R0043	US Mission South Korea Local Guard Services	2025-01-21
	W90VN725QA004-0001	LEASED VEHICLES FOR 8 MXG in KUNSAN AIR BASE	2024-12-05
	W91QVN25QA004-0001	Medical Evacuation Services	2025-01-03
	W90VN825R0005	Natural Gas Line Inspection +3	2025-01-29
	W90VN725QA004	LEASED VEHICLES FOR 8 MXG in KUNSAN AIR BASE +2	2025-01-05
	W91QVN25R0016	Purchase of Non-Tactical Vehicle (NTV) for UNCMAC +2	2025-01-16
	W90VN7-25-Q-A002	Rental Forklifts for 8 MXG in Kunsan Air Base	2024-12-30
	W91QVN25R0015-0001	Lease Telecommunication Support for the United States Force Korea (USFK)	2024-12-23
	W90VN6-25-Q-A005-P00001	Amendment to SOL: LCS Funded- WRM Vehicle Maintenance KUNSAN AB- Korean Vendor Only	2024-12-19
	W90VN6-25-Q-A004-P00001	Amendment to SOL: LCS Funded- WRM Vehicle Maintenance OSAN AB- Korean Vendor Only	2024-12-19
	W91QVN25R0012-0002	Purchase of Air Filters, DPW, USAG Humphreys	2024-12-12
	W90VN925R0002	(LCS) NTVs Purchase	2025-01-07
	W91QVN25R0008	Catholic Priest – Primary location_K16	2025-01-06
	W91QVN24R0116	Lease Telecommunication Support for the United States Force Korea(USFK)	2024-12-23
	W90VN925R0003-0001	(LCS) The Purchase of Firefighting Pump Truck +1	2024-12-17
	W91QVN25R0010-0002	Solid Waste Management Service, USAG-Humphreys	2024-12-06
	N0038325Q006T	Repair of NIIN 015522124	2024-12-26
	W90VN925R0001-cancelled	(LCS) 3D Metal Printer and 3D Scanner +1	2024-12-17
	W91QVN25R0011	LITURGICAL SERVICE PIANIST	2024-12-10
	N40084-25-Q-4006	REPLACE GENERATORS FOR BUILDINGS #412-A, #737 AND #742 AT CFA CHINHAE, KOREA	2024-12-12
	W90VN6-25-Q-A006	LCS CY24 Aircraft Fuelers - KOREAN VENDORS ONLY	2024-12-26
	W91QVN25R0010-0001	Solid Waste Management Service, USAG-Humphreys	2024-12-04
	N40084-25-Q-4008	PREVENTIVE MAINTENANCE OF 22.9KV TRANSFORMER/SWITCHGEAR/CABLE/PWS SYSTEM AT BASE WIDE, CFA CHINHAE, KOREA	2024-12-09
	W91QVN25R0012	Purchase of Air Filters, DPW, USAG Humphreys	2024-12-12
	W90VN925R0003	(LCS) The Purchase of Firefighting Pump Truck +1	2024-12-17
	W91QVN-24-R-0083-0003	Painting Vehicles and Equipment	2024-12-04
	W91QVN-25-R-0005	Non-Tactical Vehicle Purchase	2024-12-09
	N0038325Q490S	1680 - FMS Repair of EMBEDDED GLOBAL POS (1 unit) +1	2024-12-12
	W90VN625QA004	Osan AB War Reserve Vehicle Maintenance- LCS funded (Korean Vendor Only) +1	2024-12-14
	W90VN625QA005	LCS Funded- WRM Vehicle Maintenance Kunsan AB- Korean Vendor Only +1	2024-12-14
	W90VN825R0002-0002	Lease and Cleaning of Portable Latrine, Dumpster, and Shower Trailer, Removal of Human Waste and Trash and Garbage for Military Exercise in USAG Yongsan-Casey	2024-12-02
	W90VN825R0002-0001	Lease and Cleaning of Portable Latrine, Dumpster, and Shower Trailer, Removal of Human Waste and Trash and Garbage for Military Exercise in USAG Yongsan-Casey	2024-12-02
	W91QVN25R0010	Solid Waste Management Service, USAG-Humphreys	2024-12-04
	W912UM24R9998	W912UM-24-R-9998, Call for Applications for Including New or Revalidating Existing Prequalified Contractors In the 2024 Far East District Prequalification List.	2024-10-04
	411th CSB	411th CSB RCO CASEY transition to using PIEE Solicitation Module	2024-10-01
	411TH CSB	411TH CSB TRANSITION TO USING PIEE SOLICITATION MODULE	2024-10-01
	411th CSB	411th CSB RCO Kunsan transition to using PIEE Solicitation Module	2024-10-01
	411th CSB	411th CSB transition to using PIEE Solicitation Module	2024-10-01
11016	W90VN820R0036	Paint exterior of building No. R09C0 and R05I1, SLFC and New Mexico Range, Korea	2020-09-18
11015	W91QVN-20-R-0225	2020 Christmas Decoration and Lighting Project at USAG Humphreys	2020-10-05
11014	W91QVN-20-R-0234	Ruggedized Modem Suite	2020-09-16
11013	W81K0220Q0218	Getinge SERVO-U Ventilator Platform	2020-09-14
11012	FA44520Q0030	Centrix Network Equipment	2020-09-16
11011	W91QVN20R0224	1 Ton forklift and drum scale	2020-09-21
11010	W91QVN20R0202-0001	Preventive Maintenance_Repair Services of Heating System	2020-09-29
11009	W91QVN20R0123-PRE	Install UPS power and generator power in Bldg S6145, Cp Humphreys	2020-09-19
11008	W91QVN-20-R-0198 -0001	Improve the Western Site of Adams Gate for the Land Farm at USAG Humphreys	2020-09-13
11007	W91QVN20R0207	Downdraft Table	2020-09-14
11006	W90VN820R0033	Monthly PM including On-Call Repair of Generator set equipment, PA and Rolling equipment	2020-09-22
11005	W90VN820Q0021-0001	Purchase of Erosion Control Items, Camp Casey	2020-09-11
11004	W90VN820Q0022	Purchase of Sand & Crushed Stone, Camp Casey	2020-09-14
11003	W91QVN-20-R-0150	W91QVN-20-R-0150, FMTV, Soliciation	2020-10-08
11002	W91QVN20R0215	REPLACE DETERIORATED FIRE HYDRANTS, K-16	2020-09-18
11001	W91QVN20R0212	Repair Roof of Bldg S322, K16	2020-09-17
11000	W91QVN20R0210	(MA IDIQ Construction Contractors ONLY) Repaint Exterior Bldg S-410, K-16	2020-09-18
10999	W91QVN20R0209	(MA IDIQ Construction Contractors ONLY) Repaint Exterior Bldg S-352, K-16	2020-09-18
10998	W91QVN20R0208	(MA IDIQ Construction Contractors ONLY)Repaint Exterior Bldg S-213, K-16	2020-09-18
10997	W90VN820R0035	Paint exterior of building No. 3846, Camp Hovey, MATOC	2020-09-18

첫 페이지 186 187 188 189 190 191 192 193 194 195 끝 페이지

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