35th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls | Federal Compass

35th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls

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W91QVN24F0283 / W91QVN24D0087 - 35 ADA DINING FACILITY ATTENDANT
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/30/2024
Obligated Amount
$85.3k
W91QVN24F0307 / W52P1J16D0020 - ARMORED CABINET
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/29/2024
Obligated Amount
$31.2k
W91QVN24F0285 / W91QVN24D0087 - 35 ADA COOK SUPPORT
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$102k
W91QVN24F0198 / W91QVN19D0070 - SMARTPHONE DEVICES ONLY
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/15/2024
Obligated Amount
$64.6k
W91QVN24F0097 / W91QVN18D0158 - 35 ADA COOK SUPPORT
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/10/2023
Obligated Amount
$136.8k
W91QVN24F0096 / W91QVN18D0158 - 35 ADA DINING FACILITY ATTENDANT
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/10/2023
Obligated Amount
$110.8k
W91QVN23F0577 / W91QVN18D0070 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YOUNG JIN CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2023
Obligated Amount
$71.5k
W91QVN23F0475 / W52P1J16D0014 - NETWORK MATERIALS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2023
Obligated Amount
$38.2k
W91QVN23F0381 / W91QVN18D0158 - DINING FACILITY SERVICES AT SEONGJU 15 JUNE 2023 - 31 OCTOBER 2023
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/21/2023
Obligated Amount
$115.6k
W91QVN23F0380 / W91QVN18D0158 - SUWON DINING FACILITY SERVICES 15 JUNE 2023 - 31 OCTOBER 2023
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/21/2023
Obligated Amount
$195.6k
W91QVN23F0348 / 47QTCA18D0016 - LMR RADIOS FOR CTF-DEFENDER
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/10/2023
Obligated Amount
$204.9k
W90VN723F0045 / W91QVN18A0018 - OFFICE FURNITURE PURCHASE FOR 2-1 ADA
BPA Call - 238390 Other Building Finishing Contractors
Contractor
SUNGAE CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/23/2023
Obligated Amount
$49.9k
W91QVN23F0078 / W91QVN18D0158 - SEONGJU DFAC SERVICES 17 DECEMBER 2022 - 14 JUNE 2023
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2022
Obligated Amount
$115.5k
W91QVN23F0075 / W91QVN18D0158 - SUWON DFAC SERVICES 17 DECEMBER 2022 - 14 JUNE 2023.
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2022
Obligated Amount
$195k
W91QVN23F0030 / W91QVN18D0158 - SUWON DFAC SUPPORT 21 NOV - 16 DEC 22
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2022
Obligated Amount
$28.2k
W91QVN23F0025 / W91QVN18D0158 - SEONGJU DFAC SERVICES 01 NOV - 16 DEC 2022.
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2022
Obligated Amount
$29.3k
W91QVN23F0026 / W91QVN18D0158 - SUWON DFAC SERVICES 01 NOV - 20 NOV 2022.
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2022
Obligated Amount
$23.7k
W90VN922F0197 / W91QVN20G0002 - WIFI SVC FOR CTF-D, CAMP CARROLL*
Delivery Order - 517919 All Other Telecommunications
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/24/2022
Obligated Amount
$21k
W91QVN22F0379 / W91QVN18D0158 - SEONGJU DFAC SERVICES 15 JUN 2022 - 31 OCT 2022
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2022
Obligated Amount
$85.6k
W91QVN22F0381 / W91QVN18D0158 - SUWON DFAC SERVICES 15 JUNE 2022 - 31 OCTOBER 2022
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2022
Obligated Amount
$157.9k

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Awarded Task Orders by Industry

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