Purchase Order W90VN926PA008
- Not listed
- The U.S. Marine Corps awarded a $24,728.60 firm fixed-price purchase order to AUI Korea (Daegu HQ Division) on August 22, 2025, for the provision of cellphone and WiFi public utility company rental services, as well as refrigerated ice trailer and ice supply in South Korea. The contract, with an ultimate completion date of September 6, 2025, supports logistics operations at U.S. military installations in the Pacific region. No set-aside designation was applied to this award, and the contract was...
- The U.S. Marine Corps Regional Contracting Office at Marine Corps Recruit Depot Parris Island awarded a firm fixed price purchase order to MDM Mac Enterprises Inc., a women-owned small business based in Monroe, North Carolina, for the lease of one 48-foot refrigerated trailer valued at $15,539. The contract, awarded on May 23, 2025, is designated as a 100% women-owned small business set-aside and will support the Marine Corps' temporary storage needs at Building 6012 in Beaufort, South...
- The U.S. Marine Corps awarded a delivery order valued at $6.15 million to Yeajin E&C Co., Ltd., a South Korean construction and facilities maintenance company, for the repair and replacement of the chiller and HVAC system in Building 1115 at Camp Mujuk in South Korea. The project, designated MFK 59999-23-2, is structured as a firm fixed-price delivery order without set-aside designation and must be completed by December 31, 2025. This award was issued on August 30, 2024, under the parent...
- The U.S. Marine Corps awarded a $6,472 firm fixed-price purchase order to AUI Korea, a woman-owned South Korea-based vendor, for the provision of SIM cards, WiFi PUC rental services, and related telecommunications support. The contract, awarded on September 9, 2025, with an ultimate completion date of the same day, will be performed in South Korea and supports operational communications requirements for Marine Corps personnel and installations in the Pacific region. This award was made through...
- The U.S. Marine Corps awarded a firm fixed-price purchase order valued at $113,388.01 to AUI Korea, a South Korea-based woman-owned business, for the provision of cellphones and SIM cards to support the 4th Marine Regiment under the ISO KMEP 25.1 requirement. The contract, awarded on February 18, 2025, carries an ultimate completion date of October 30, 2025, and involves no set-aside designation, having been awarded through unrestricted full and open competition. Work will be performed in...
- The Department of Defense Education Activity awarded a $16,724.90 delivery order to Handuk Iron-Mine & Construction Co., LTD., a South Korean facilities maintenance contractor, to replace outdoor units for a walk-in freezer and cooler. This firm fixed-price delivery order, awarded on September 4, 2025, is issued without a small business set-aside designation and carries an ultimate completion date of November 6, 2025. The work will be performed in South Korea, supporting U.S. government...
- The Department of the Air Force Pacific Air Forces awarded a $64,872.60 firm fixed price delivery order to Kukje Cooling & Heating Corporation of South Korea for major replacement and repair parts. The order was issued under an unspecified multiple award contract vehicle and has a period of performance through June 30, 2020. Kukje Cooling & Heating Corporation will provide the parts to support Department of the Air Force operations in South Korea. No set-aside provisions were applied...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Beom JU Total Management System Co., Ltd., a woman-owned for-profit organization based in Seoul, South Korea. The $38,045.74 contract is to provide support for Marine Forces training in the Korean Marine Exchange Program (KMEP) 25.1 from March 1-13, 2025. The contract has an ultimate completion date of March 13, 2025 and was awarded on March 2, 2025. This contract was not set aside for any specific business category.
- The U.S. Marine Corps awarded a $4,071 firm fixed-price purchase order to Polar Leasing Co Inc., a woman-owned small business, to provide one food service storage refrigeration unit for the Marine Raider Training Center at the United States Coast Guard Dining Facility in Key West, Florida. The refrigeration equipment is required to store provisions for 74 students over a 13-day training cycle, with contract completion scheduled for October 13, 2025. This award was designated as a woman-owned...
- The Department of the Air Force Pacific Air Forces awarded a $473,081.50 firm fixed-price delivery order contract to Kukje Cooling & Heating Corporation of South Korea to provide major replacement and repair parts in support of the agency's requirements. The contract has a period of performance through November 30, 2020 and was awarded on December 26, 2019 without a set-aside designation. Kukje Cooling & Heating Corporation will deliver the requested parts from their place of performance...
The Marine Corps issued a purchase order to AUI Korea on February 15, 2026, for full rental, delivery, installation, continuous operation, refueling, maintenance, and removal of refrigerated and freezer container units at Camp Mujuk and Rodriguez Live Fire Complex, South Korea, with a ceiling value of $47,127.32. AUI Korea is a woman-owned, non-profit sole proprietorship. The order calls for delivery and installation of two refrigerated units (maintaining 0–4°C) and two freezer units (maintaining −23 to −18°C) with continuous power supply and 24/7 emergency support at a 4-hour response time. Performance spans approximately 45 days, with delivery scheduled for February 15, 2026, and removal on April 1, 2026. The procurement originated from Request for Quote W90VN926QA018, originally issued January 21, 2026, and was set aside for women-owned small businesses with local Korean contractor eligibility and SOFA compliance requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Refrigerated and Freezer Container Rental and Support Services | W90VN926QA018 | Department of the Army Materiel Command Army Contracting Command | Award Notice 2/2 | 2/5/26, 12:03 AM | |
Refrigerated and Freezer Container Rental and Support Services | W90VN926QA018 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/2 | 2/2/26, 9:29 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $47.1k | 2/4/26 |