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

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

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0002 / 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
07/02/2018
Obligated Amount
$0.00
0002 / 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
07/01/2018
Obligated Amount
$2.2k
0002 / 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
06/14/2018
Obligated Amount
$1.8k
0002 / W91QVN17A0027 - /KOREA MARINE EXCHANGE PROGRAM (KMEP) 18-1/VAN 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
10/20/2017
Obligated Amount
$22.5k
0002 / W90VN817D0002 - G3/FY17 HUMPHREYS TRANSFORMATION/4-58TH AOB AWARD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TAEYANG LOGISTICS TR . CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$10k
0002 / W91QVN17D0034 - G3/FY17 GROUND MAINTENANCE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
WESTERN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$18.5k
0002 / W91QVN17A0024 - 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
08/10/2017
Obligated Amount
$1.1k
0002 / W91QVN17A0025 - G4/KMEP17-14_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
07/25/2017
Obligated Amount
$27.5k
0007 / W90VN816D0001 - REPAIR PARTS AND MATERIAL FOR FIRE ALARM 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
01/05/2017
Obligated Amount
$26.7k
0013 / W91QVN15D0011 - . GRASS CUTTING IN HOUSING AREA AT CAMP WALKER
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/08/2016
Obligated Amount
$2k
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
0013 / W91QVN16D0003 - G3/FY16 EMERGENCY PHONE FOR ELEVATOR, HUMPHREYS
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
08/23/2016
Obligated Amount
$11.2k
0005 / W91QVN12A0054 - CLEAN INSIDE DUCT SYSTEM, B #1304, CP HENRY
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/05/2016
Obligated Amount
$4.5k
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
0002 / W90VN816D0001 - REPAIR PARTS AND MATERIAL/FIRE SUPPRESSION
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
03/31/2016
Obligated Amount
$4.2k
0002 / W91QVN12D0123 - REPAIR POTHOLES
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
DAEJEO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2013
Obligated Amount
$1.6k
0013 / W91QVN08A0058 - LEASE PORTABLE LATRINES (30) UFG13
Delivery Order - 562119 Other Waste Collection
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2013
Obligated Amount
$9.1k
0002 / W91QVN12D0120 - REPAIR ROADS
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
SHINSEGAE ENGINEERING & CONSTRUCTION CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2013
Obligated Amount
$3.1k
0013 / W91QVN11D0086 - NON-PERSONAL SERVICE (CAMP HUMPHREYS)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SEOKWANG IND. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2013
Obligated Amount
$78.7k
0002 / W91QVN11A0013 - MATTRESS, SINGLE SIZE
BPA Call - 337910 Mattress Manufacturing
Contractor
YIMCHIN INDUSTRIAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/22/2012
Obligated Amount
$76.3k

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