19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W91QVN16D0016 - TO FOR ON-CALL MAINTENANCE REPAIR SVC OF CCTV
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
12/26/2017
Obligated Amount
$1.3k
0003 / W91QVN17D0024 - PAINT, NSN:8010-01-493-3190
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
12/12/2017
Obligated Amount
$41.9k
0003 / W91QVN13D0002 - - REEFER VAN TRUCKING SERVICES FROM OSAN TO PYONGTAEK CP HUMPHREYS
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
12/01/2017
Obligated Amount
$249.9k
0017 / W91QVN16D0016 - TO FOR CCTV REPLACEMENT PART
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
06/26/2017
Obligated Amount
$49.4k
0003 / W91QVN15D0025 - 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
06/21/2017
Obligated Amount
$1.1M
0003 / W91QVN14D0007 - - PREVENTIVE MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
FINE AUTO SYSTEM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/24/2017
Obligated Amount
$9.6k
0006 / W91QVN16D0016 - TO FOR CCTV MAINTENANCE SVC FOR 19TH ESC
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
09/07/2016
Obligated Amount
$3.6k
0005 / W91QVN16D0016 - CORRECTIVE MAINTENANCE WITH REPAIR(CM)AND ON-CALL
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
08/11/2016
Obligated Amount
$5.5k
0004 / 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
06/28/2016
Obligated Amount
$4.6k
0003 / W91QVN16D0016 - ON-CALL MAINTENANCE REPAIR WITH SERVICE
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
05/13/2016
Obligated Amount
$2.5k
0006 / W91QVN12D0016 - , TESTING OF BATTERIES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
IMPAC SUPPLY & SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/06/2016
Obligated Amount
$66.4k
0006 / W91QVN11D0013 - - SHUTTLE BUS SERVICE
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/23/2015
Obligated Amount
$981.5k
0034 / W91QVN14D0031 - CAMP CASEY CAR WASH
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
11/25/2015
Obligated Amount
$0.00
0006 / 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
08/11/2015
Obligated Amount
$66k
0005 / 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
07/14/2015
Obligated Amount
$99k
0006 / W91QVN14A0001 - 0003, INSPECT, TESTING AND REPAIR OF CYLINDERS 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
03/04/2015
Obligated Amount
$27.2k
0004 / 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
02/18/2015
Obligated Amount
$62.3k
0005 / W91QVN11D0013 - - CP CASEY-CP STANLEY
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/31/2014
Obligated Amount
$4.3M
0006 / W91QVN14A0002 - 0003, 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
12/30/2014
Obligated Amount
$34.4k
0005 / W91QVN14A0001 - 0003, 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
12/30/2014
Obligated Amount
$9.2k

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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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