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

175th Financial Management Center Awarded Task Orders and BPA Calls - Program Management

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0001 / 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
06/09/2018
Obligated Amount
$6.3k
0001 / W91QVP18A1704 - TRANSPORTATION-LINE HAUL
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/07/2018
Obligated Amount
$3.5k
0001 / W91QVP18A1701 - TRANSPORTATION
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
06/03/2018
Obligated Amount
$5.3k
0029 / W91QVN13D0014 - SIX COOKS AND ONE COOK LEADER FOR AREA IV, CAMP HENRY, SUSTAINER GRILL
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO., LTD. (WESTERN CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/11/2018
Obligated Amount
$90.3k
0001 / W91QVN17A0026 - III MEF/FY17 WINTER WORKHORSE/ VEHICLES RENTAL ELEVEN(11) 12 PAX VAN AND FOUR(4)SUV
BPA Call - 532111 Passenger Car Rental
Contractor
GOLDTOWER RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$38.2k
0029 / W91QVN16D0003 - G3 FY17/ELEVATOR REPAIR
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
09/11/2017
Obligated Amount
$34.9k
0001 / W91QVN17A0027 - SUV RENTAL
BPA Call - 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
09/08/2017
Obligated Amount
$4.1k
0001 / W91QVN17A0024 - G4/UFG-17_12_PAX_VAN_RENTAL
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
07/18/2017
Obligated Amount
$28.1k
0001 / W91QVN17A0025 - G4/GREEN_JACKET_12 PAX VAN RENTAL
BPA Call - 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
07/13/2017
Obligated Amount
$5.6k
0001 / W91QVN17D0032 - OVERHEAD LIFT PREVENTATIVE MAINTENANCE - YONGSAN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/06/2017
Obligated Amount
$4.1k
0029 / W91QVN14D0051 - G3/REPAIR/REPLACE WINDO BLDG 5101, APT 103/REPLACE CONTRACT W91QVN-14-D-0051-0020
Delivery Order - 236118 Residential Remodelers
Contractor
GOAM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/02/2016
Obligated Amount
$1.2k
0029 / W91QVN14D0031 - INSTALL NATURAL DAY LIGHTING SYSTEM
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
FINE CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2016
Obligated Amount
$272.6k
0144 / W91QVN12D0097 - TYPE K WORK REPLACE LIGHTING AT BLDG 1521.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2016
Obligated Amount
$4.5k
0001 / W90VN816D0001 - :: G3/FY16/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
03/14/2016
Obligated Amount
$81.1k
0001 / W91QVN14D0049 - REPAIR UPH BUILDING S-360 (K WORK)
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
HUNG HAN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$3.8M
0001 / W91QVP14A2002 - HANUMAN GUARDIAN 14/9 PASSENGER VANS AND BUSSES/PSC 231/25TH ID
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2014
Obligated Amount
$11.5k
0001 / W91QVP14A1000 - G3/ANGKOR SENTINEL14/SUP- FSC BEVERAGES, NONALCOHOLIC
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/24/2014
Obligated Amount
$2.2k
0001 / W91QVP14A1002 - G3/ANGKOR SENTINEL 14/SVC- WATER QUALITY SUPPORT SERVICES
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
AC INVESTMENT CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/23/2014
Obligated Amount
$16.9k
0001 / W91QVN11D0089 - HOSPITAL O&M: TERMINATION SETTLEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
SEM SERVICE.CO.LTD (SEMSERVICE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/22/2013
Obligated Amount
$27.2k
0029 / W91QVN08A0052 - LEASE PORTABLE LATRINES (14)
Delivery Order - 562119 Other Waste Collection
Contractor
CHANG SHIN CORPORATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2012
Obligated Amount
$43k

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