19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - Program Management

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0001 / W90VN818A0001 - G3/CY18 MOVEMENT OF FROM/TO AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
CHEONG IL INDUSTRIAL CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/10/2018
Obligated Amount
$13k
0001 / W90VN818D0001 - G3/CY18 TESTING OF BATTERY, AREA III
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$41.5k
0001 / W91QVN17A0009 - SCHEDULE C: CP HUMPHREYS ON POST TO OFF
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE (DAEWON EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$71.9k
0001 / W91QVN18D0005 - PREVENTIVE MAINTENANCE (PM)OF UPS SYSTEM
Delivery Order - 221118 Other Electric Power Generation
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$56.3k
0001 / 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
08/18/2017
Obligated Amount
$71.4k
0001 / W91QVN17D0020 - PREVENTIVE MAINTENANCE (PM)
Delivery Order - 921110 Executive Offices
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/07/2017
Obligated Amount
$66.9k
0001 / 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
01/17/2017
Obligated Amount
$283.4k
0001 / W91QVN17D0006 - CP HUMPHYRES ON POST RUN
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
01/06/2017
Obligated Amount
$5.1M
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
0001 / W91QVN16D0016 - , PREVENTATIVE MAINTENANCE (PM) SERVICES
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
03/18/2016
Obligated Amount
$5.6k
0001 / W91QVN15D0030 - ORDERING AMOUNT
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TGIG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/02/2015
Obligated Amount
$0.00
0001 / 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
06/18/2015
Obligated Amount
$980.8k
0001 / 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
04/13/2015
Obligated Amount
$1.4M
0001 / W91QVN14A0001 - INSPECT, TESTING AND REPAIR OF CYL COST
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
05/20/2014
Obligated Amount
$15.5k
0001 / W91QVN14A0004 - 0003AF, REFILL OF GAS, ACETYLLENE
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
05/15/2014
Obligated Amount
$11.7k
0068 / W91QVN08A0023 - REPAIR HYDRAULIC CYLINDER - 0003,REPAIR COST
Delivery Order - 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
01/02/2014
Obligated Amount
$26k
0001 / W91QVN13A0014 - 10,000 LB FORK LIFT (WHEEL LOADER)
BPA Call - 336211 Motor Vehicle Body Manufacturing
Contractor
DOOSAN INFRACORE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/19/2013
Obligated Amount
$599.2k
0001 / W91QVN12D0154 - DELIVERY ORDER FOR AMMO PALLETS
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
08/15/2013
Obligated Amount
$10k
0001 / W91QVN13D0068 - BASE PERIOD
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
07/08/2013
Obligated Amount
$89.6k

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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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