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

175th Financial Management Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 175th Financial Management Center task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W90VN924F0042 / W91QVN19D0024 - K WORK_ REPAVE ROAD AT BSF
Delivery Order - MA IDIQ Repair and Construction of Concrete Pavement, Combined with Area IV and Gunsan (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/22/2024
Obligated Amount
$63.1k
W90VN924F0057 / W91QVN24D0058 - K WORK (NON-WORK PLAN)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD. (YUIL ENG. & CONST. CO,. LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/22/2024
Obligated Amount
$19.5k
W90VN924F0052 / W90VN923D0004 - REMOVAL POL/LADEN SEDIMENT
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/11/2024
Obligated Amount
$25.4k
W90VN924F0047 / W90VN924D0013 - PREVENTIVE MAINTENANCE AND INSPECTION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FUEL DROP INC. (FUEL DROP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/29/2024
Obligated Amount
$36.5k
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
W90VN924F0040 / W91QVN24D0110 - WORK CLASS K RPR 2EC ROLL-UP DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAJIN E&C CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/20/2024
Obligated Amount
$62.5k
W90VN924F0027 / W90VN924D0002 - REMOVAL SAND/SOIL AT SEWAGE, C/C
Delivery Order - 562119 Other Waste Collection
Contractor
HOSAN SANITATION CO. LTD (HOSAN SANITATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/21/2023
Obligated Amount
$43.6k
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
W91QVN23F0540 / W91QVN18D0057 - REPAIR LIFT STATION S-665, 2005 MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$1.5M
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
W90VN923F0244 / W91QVN18D0118 - REPAIR DAMAGED THE ROOF AT BLDG. 320 CW
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
08/31/2023
Obligated Amount
$63.5k
W91QVN23F0581 / 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
08/27/2023
Obligated Amount
$424.3k
W90VN923F0240 / W91QVN18D0084 - REPLACE SCREWPUMP TORQUE BLDG 702 CC
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2023
Obligated Amount
$21.9k
W90VN923F0238 / W91QVN21D0039 - REMOVAL/DISPOSAL OF WET SLUDGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HOSAN SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/22/2023
Obligated Amount
$99.1k
W90VN923F0216 / W91QVN18D0084 - REPAIR AIRFIELD DEFICIENCY AREA IV
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2023
Obligated Amount
$248.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today