175th Financial Management Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

175th Financial Management Center Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/27/2018
Obligated Amount
$3.6k
0006 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/27/2018
Obligated Amount
$2.7k
0003 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2018
Obligated Amount
$14.9k
0004 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/12/2018
Obligated Amount
$3.4k
0034 / W91QVN16D0003 - G3/FY18 FUNDING OF FFP OPTION YEAR 2/ELEVATOR SEMI-ANNUAL SAFETY INSPECTION
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$152.2k
0003 / W91QVN16D0041 - SLUDGE REMOVAL
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SAMCHONG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$102.4k
0003 / W91QVN17A0024 - 12 PAX VAN
BPA Call - 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
08/29/2017
Obligated Amount
$5.3k
0005 / W91QVN17A0024 - FOUR (4) 12 PAX VAN AND TWO (2) SEDANS
BPA Call - 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
08/29/2017
Obligated Amount
$10k
0004 / W91QVN17A0024 - 12 PAX VAN
BPA Call - 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
08/29/2017
Obligated Amount
$5.8k
0006 / W90VN815A0005 - KR 17 REPAIR AND CLEANING OF LARGE TENT
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GREEN CO. (GREEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/20/2017
Obligated Amount
$14.8k
0004 / W91QVN17D0001 - G3/FY17/ FUDNING OF FIRM FIX PORTION OF THE CONTRACT/REMOVAL AND DISPOSAL OF TRASH&GARBAGE
Delivery Order - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/20/2017
Obligated Amount
$547.1k
0019 / W91QVN16D0003 - G3/FY17 FUNDING OPTION YEAR ONE ELEVATOR SEMI-ANNUAL SAFETY INSPECTION
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2016
Obligated Amount
$63.7k
0017 / W91QVN12D0102 - REPLACE KOREAN ROOF
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$12.8k
0004 / W91QVN16D0005 - /TRASH&GARBAGE REMOVAL AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$73.7k
0003 / W91QVN16D0005 - TRASH&GARBAGE REMOVAL AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2016
Obligated Amount
$72.4k
0005 / W91QVN12A0202 - REPAIR/REFINISH/REUPHOLSTER FURNITURE
BPA Call - 337121 Upholstered Household Furniture Manufacturing
Contractor
EASYS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$38.2k
0005 / W90VN816D0001 - G3/FY 16 REPAIR PARTS AND MATERIAL FOR STROBE
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2016
Obligated Amount
$5k
0018 / W91QVN16D0003 - G3/FY16 E002AA, RPR PART, MATERIAL&OTHER COST
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2016
Obligated Amount
$13.2k
0017 / W91QVN16D0003 - G3/FY16 15 SEPT-14 OCT 16 UNSCHEDULED REPAIR (REQUIREMENT CLIN)
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2016
Obligated Amount
$3k
0006 / W90VN816D0001 - G3/FY 16 FUNDING 6 MONTH OPTION/FIRE ALARM&DETECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/15/2016
Obligated Amount
$75.2k

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