사업실적 목록
Ordering organization Construction Period Expenses
F E D DACA81-00-C-0070/A070
Fire Station, Osan Air Base
2000. 09. 14 ~2003. 08. 14 7,236,155,078
F E D DACA 81-00-C-0007/A007
Electrical System Upgrade, 121 Hospital, Phase 2, Yongsan
2000. 01. 04 ~2001. 10. 13 4,220,697,282
F E D DACA 81-99-C-0018/A018
Supplemental Agreement, C.I#19, Replace Refreigeration System for Commissary Bldg. S-3003, Camp Casey, Korea
1999. 11. 04 ~2002. 03. 17 6,730,175,926
F E D DACA81-99-C-0083/A083
Repair Interior Dorm 611, Kunsan Air Base
1999. 09. 30 ~2001. 07. 02 2,135,729,142
F E D DACA81-99-C-0092/A092
Flood Supplemental, Battalion Dispensary; DPW Utility shop; KSC Shop; DPCA Service Division, Camp Casey, Education Center/Library, Camp Hovey; DOL/IN/OUT Facility, H-220, DPW B&G
1999. 09. 16 ~2001. 12. 02 12,083,956,256
Ordering organization F E D
Construction DACA81-00-C-0070/A070
Fire Station, Osan Air Base
Period 2000. 09. 14 ~2003. 08. 14
Expenses 7,236,155,078
Ordering organization F E D
Construction DACA 81-00-C-0007/A007
Electrical System Upgrade, 121 Hospital, Phase 2, Yongsan
Period 2000. 01. 04 ~2001. 10. 13
Expenses 4,220,697,282
Ordering organization F E D
Construction DACA 81-99-C-0018/A018
Supplemental Agreement, C.I#19, Replace Refreigeration System for Commissary Bldg. S-3003, Camp Casey, Korea
Period 1999. 11. 04 ~2002. 03. 17
Expenses 6,730,175,926
Ordering organization F E D
Construction DACA81-99-C-0083/A083
Repair Interior Dorm 611, Kunsan Air Base
Period 1999. 09. 30 ~2001. 07. 02
Expenses 2,135,729,142
Ordering organization F E D
Construction DACA81-99-C-0092/A092
Flood Supplemental, Battalion Dispensary; DPW Utility shop; KSC Shop; DPCA Service Division, Camp Casey, Education Center/Library, Camp Hovey; DOL/IN/OUT Facility, H-220, DPW B&G
Period 1999. 09. 16 ~2001. 12. 02
Expenses 12,083,956,256
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