19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - systems engineering

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0002 / W91QVN17D0006 - CP HUMPHREYS ON POST RUN (RED ROUTE)
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KUMHOBUSLINES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$4.8M
0002 / W91QVN17D0024 - PAINT, NSN: 8010-01-493-3170
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
GO INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$147.1k
0002 / W91QVN13D0002 - - COMMISSARY ITEM TRANSPORTATION SERVICE
Delivery Order - 484110 General Freight Trucking, Local
Contractor
HAN EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/07/2017
Obligated Amount
$772.9k
6008 / W91QVN15A0018 - RENTAL OF HOTEL ROOM (CALL #08-002)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL CAPITAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/04/2016
Obligated Amount
$217.54
6004 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 10-003/005, 008, 009, 017&018 = 7, W1,540,000)(11-001/011, 014/023 = 21, W7,140,000), (12-001/015, 017/019, 021/024 = 22, W8,290,000), (01-003/006, 008/010, 012/022 = 18, W8,540,000), (02-001/002, 004/005, 008/017, 019/020, 022/029 = 24, W7,700,000), (03-001/004, 008/016, 018/021 = 18, W7,280,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$36k
6005 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 04-003/010, 012/013, 015/017. 021/022, 026/038 = 28, W12,740,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$11k
6006 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 05-001, 007/019, 021/050 = 44, W16,100,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$13.8k
6008 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 07-002/003, 005/030, 032 = 29, W8,120,000).
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$7k
6006 / W91QVN15A0018 - RENTAL OF HOTEL ROOM (CALL 10-010/016 AND 10-006/007)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL CAPITAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$1k
6007 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 06-001/006, 008/011, 013/018, 020/022, 024/043, 047/067 = 60, W16,660,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$14.3k
6007 / W91QVN15A0018 - RENTAL OF HOTEL ROOM ( CALL 04-018/020&025)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL CAPITAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$1.4k
0002 / W91QVN15D0025 - US MAIL DELIVERY SERVICES USFK WIDE
Delivery Order - 491110 Postal Service
Contractor
DONGWON LOEX CO., LTD. (DONGBU EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/02/2016
Obligated Amount
$913.4k
0002 / W91QVN16D0016 - CORRECTIVE MAINTENANCE WITH REPAIR(CM)
Delivery Order - 561621 Security Systems Services
Contractor
ONLY INFORTEL., CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/28/2016
Obligated Amount
$1.2k
0002 / W91QVN15D0022 - U.S HEAVY FLATCARS
Delivery Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
HWASHIN MACHINERY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/16/2016
Obligated Amount
$1.4M
0002 / W90VN815A0005 - G3/FY15 CJLOTS/REPAIR AND CLEANING OF MEDIUM TEMPER 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
09/15/2015
Obligated Amount
$2.7k
0002 / W91QVN14A0002 - INSPECT, TESTING AND REPAIR OF CYLINDERS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/17/2014
Obligated Amount
$15.6k
0002 / W91QVN14A0001 - INSPECTION, TESTING AND REPAIR HYDRAULIC CYLINDERS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOLINE E&T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/24/2014
Obligated Amount
$15.8k
0002 / W91QVN14A0004 - 0003AF, REFILL OF GAS,ACETYLENE
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR KOREA IND. CO., LTD. (AIRKOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/08/2014
Obligated Amount
$18.3k
0002 / W91QVN13D0068 - CONTAINER DOOR BARS
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/30/2014
Obligated Amount
$63.7k
0002 / W91QVN12D0154 - WOODEN PALLET
Delivery Order - Ammunition Pallets (2012) - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
HAN-SUNG LUMBER IND.CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/22/2014
Obligated Amount
$600.2k

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Awarded Task Orders within 19th Expeditionary Sustainment Command

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Awarded Task Orders by Industry

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