175th Financial Management Center Awarded Task Orders and BPA Calls | Federal Compass

175th Financial Management Center Awarded Task Orders and BPA Calls

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W51GHE25F0710 / W51GHE25A0703 - NON-TACTICAL VEHICLE RENTAL FOR TALISMAN SABRE 2025
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$104.5k
W51GHE25F0702 / W91QVP25D8002 - CUSTOMS SERVICES SUPPORTING TALISMAN SABRE 2025 REDEPLOYMENT
Delivery Order - 8th TSC Customs Port & Husbandry Services (2025) - 488510 Freight Transportation Arrangement
Contractor
DEPTH LOGISTICS PTY LTD
Contracting Agency/Office
Army
Effective date
07/22/2025
Obligated Amount
$78.2k
W51GHE25F0703 / W91QVP25D8002 - CUSTOMS BROKER SERVICES SUPPORTING TALISMAN SABRE 2025
Delivery Order - 8th TSC Customs Port & Husbandry Services (2025) - 488510 Freight Transportation Arrangement
Contractor
DEPTH LOGISTICS PTY LTD
Contracting Agency/Office
Army
Effective date
07/22/2025
Obligated Amount
$129.2k
W90VN925FA151 / W91QVN25G0002 - THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF W91QVN25G0002 (THE AGREEMENT). THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HEREBY INCORPORATED BY REFERENCE AND, EXCEPT AS PROVIDED HEREIN BY THIS ORDER REMAIN IN FULL FORCE AND EFFECT.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/20/2025
Obligated Amount
$59.4k
W90VN925FA109 / W90VN925DA017 - 0005AW WASTE COLLECTION AND DISPOSAL 5-TON DUMPSTER (L6M X D2.2M X H2.2M), 4EA
Delivery Order - 561720 Janitorial Services
Contractor
DAE HUNG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2025
Obligated Amount
$608.74
W90VN925F0027 / W90VN924D0013 - PREVENTIVE MAINTENANCE AND INSPECTION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FD INC. (FUEL DROP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/13/2025
Obligated Amount
$37.3k
W912GB24F0233 / W912GB19D0055 - ENV-24-0074 FY24 USAG RHEINLAND PFALZ NATURAL RESOURCES MAINTENANCE ACTIONS
Delivery Order - 541620 Environmental Consulting Services
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/24/2024
Obligated Amount
$424.7k
W90VN924F0242 / 47QSMA22D08Q0 - SONY A7R V MIRRORLESS CAMERA/REG
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$44.6k
W912UM24F0088 / W912UM22D0001 - FY22-25 CONSTRUCTION JOB ORDER CONTRACT PAINT AFH BLDG NOS. 510-512. FEWER VI-300000295298 AND VI-300000295560. PAINT COMMON INTERIOR EXTERIOR WALLS OF ALL FLOORS BLDG 510-512, USAG HUMPHREYS, KOREA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/18/2024
Obligated Amount
$515.8k
W912GB24F0138 / W912GB19D0055 - FY24 ITAM BOEBLINGEN TRAIL MAINTENANCE
Delivery Order - 541620 Environmental Consulting Services
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/05/2024
Obligated Amount
$277.9k
W90VN924F0197 / W91QVN18A0023 - RENTAL VEHICLES
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
08/08/2024
Obligated Amount
$43k
W90VN924F0188 / NNG15SC36B - IPAD PRO MODEL - MVW13LL/A
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$21.9k
W91QVP24F0010 / W91QVP24A1406 - SNBK24 SUBIC BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2024
Obligated Amount
$79.7k
W91QVP24F0014 / W91QVP24A1421 - 130TH ENG TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
ARC TRANSPORTATION SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2024
Obligated Amount
$91.9k
W90VN923F0253 / W91QVN18D0118 - WORK CLASS K:
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$150.9k
W90VN923F0252 / W91QVN18D0091 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$64.9k
W91QVN23F0628 / W91QVN18D0077 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$328.2k
W90VN923F0242 / W91QVN19D0070 - IPHONE 14 128GB SMARTPHONE DEVICE
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$30.4k
W91QVN23F5154 / W91QVN18A0023 - RENTAL OF VEHICLE SERVICES
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
09/12/2023
Obligated Amount
$13.7k
W91QVN23F5153 / W91QVN18A0022 - RENTAL OF VEHICLE SERVICES
BPA Call - 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
09/12/2023
Obligated Amount
$11.2k

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