411th Contracting Support Brigade Awarded Contracts | Federal Compass

411th Contracting Support Brigade Awarded Contracts

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1 - 20 of 2,306
W91QVN17P0031 - FAR BOOT CAMP TRAINING FOR 411TH CSB
Purchase Order - 611710 Educational Support Services
Contractor
EDWARDS, VERNON J
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/23/2017
Obligated Amount
$30k
W91QVN16P0131 - DEAGU OFFICE SUPPLIES
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
SUP-A CO., LTD. (SUP-A CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2016
Obligated Amount
$16.9k
W91QVN16P0047 - REPAIR OF HARRIS RADIOS, RATIFICATION OF UNAUTHORIZED COMMITMENT.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/18/2016
Obligated Amount
$15.7k
W91QVN16P0106 - FAR BOOT CAMP TRAINING FOR 411TH CSB
Purchase Order - 611710 Educational Support Services
Contractor
EDWARDS, VERNON J
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2016
Obligated Amount
$60k
SSG20015M1311 - " " OSC/OMA- MICHAEL SMITH HHE TO BE PACKED AND STORED
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/10/2015
Obligated Amount
$4.5k
SSG20015M1310 - " " OSC/OMA - MICHAEL SMITH POV TO BALTIMORE
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/04/2015
Obligated Amount
$3.9k
W91QVN14P0564 - ROAD MP SIGN/ TRAFFIC INFORMATION
Purchase Order - 339950 Sign Manufacturing
Contractor
LEADERS HEAVY MACHINERY, CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$11.5k
W91QVN14P0248 - GENERATOR POWER SUPPORT
Purchase Order - 221122 Electric Power Distribution
Contractor
DK HOLDINGS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2014
Obligated Amount
$3.1k
W91QVN14P0250 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
GO INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2014
Obligated Amount
$13.3k
W91QVN13A0017 - RENTAL OF VEHICLES, USFK
BPA - 532111 Passenger Car Rental
Contractor
SAMYOUNG RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2013
Obligated Amount
$410.9k
W91QVN13A0019 - RENTAL OF VEHICLES, USFK
BPA - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2013
Obligated Amount
$1.5M
W91QVN13A0021 - RENTAL OF VEHICLES, USFK
BPA - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2013
Obligated Amount
$446k
W91QVN13A0022 - RENTAL OF VEHICLES, USFK
BPA - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2013
Obligated Amount
$743.6k
W91QVN13A0018 - RENTAL OF VEHICLES, USFK
BPA - 532111 Passenger Car Rental
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2013
Obligated Amount
$433k
W91QVN13A0020 - RENTAL OF VEHICLES, USFK
BPA - 532111 Passenger Car Rental
Contractor
KT RENTAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/20/2013
Obligated Amount
$132k
W91QVN12P0839 - CITRIX XENDESKTOP ENTERPRISE CONCURRENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GTC SYSTEMS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2012
Obligated Amount
$11.8k
W91QVN12P0376 - CISCO TELEPRESENCE MCU 4501
Purchase Order - 517919 All Other Telecommunications
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2012
Obligated Amount
$77.4k
W91QVN12P0137 - PRINCIPAL MASS
Purchase Order - 812990 All Other Personal Services
Contractor
PANCIERA, JOSEPHINE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/10/2012
Obligated Amount
$6.4k
W91QVN12P0050 - PRINCIPAL SERVICE
Purchase Order - 813110 Religious Organizations
Contractor
JEE, YOUN KYUNG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/18/2011
Obligated Amount
$5.4k
W91QVN12A0003 - CHARTER BUSES FOR USFK
BPA - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC. (NEW MYUNGJIN TRAVEL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$415.4k

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