411th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

411th Contracting Support Brigade Awarded Task Orders and BPA Calls

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SKR08A24F0025 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/18/2024
Obligated Amount
$429.71
SKR08A24F0027 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/18/2024
Obligated Amount
$859.41
SKR08A24F0026 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/18/2024
Obligated Amount
$429.71
SKR08A24F0022 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
05/24/2024
Obligated Amount
$5.2k
SKR08A24F0024 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
05/24/2024
Obligated Amount
$14.7k
SKR08A24F0021 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
05/24/2024
Obligated Amount
$1.3k
SKR08A24F0023 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
05/24/2024
Obligated Amount
$6.5k
W91QVN24M0003 / 47QTCA22D005W - 8415014920180, SKILCRAFT NITRILE GENERAL PURPOSE GLOVES, BLUE, X-LARGE, 9.5\ , 1
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
BLEDSOE CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/29/2024
Obligated Amount
$101.20
SKR08A24F0018 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
04/16/2024
Obligated Amount
$1.8k
SKR08A24F0017 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
04/12/2024
Obligated Amount
$1.2k
SKR08A24F0016 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
04/04/2024
Obligated Amount
$8.9k
SKR08A24F0015 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/22/2024
Obligated Amount
$2.7k
SKR08A24F0014 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/05/2024
Obligated Amount
$1.5k
SKR08A24F0013 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/23/2024
Obligated Amount
$7.3k
SKR08A24F0012 / W91QVN20D0005 - AGE PAINTING&CORROSION PREVENTION
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/31/2024
Obligated Amount
$345.1k
SKR08A24F0009 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/30/2024
Obligated Amount
$1.8k
SKR08A24F0011 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/30/2024
Obligated Amount
$1.7k
SKR08A24F0008 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/12/2024
Obligated Amount
$1.7k
W90VN924F0025 / W91QVN19D0024 - REPAVEMENT IN FRONT OF B709
Delivery Order - MA IDIQ Repair and Construction of Concrete Pavement, Combined with Area IV and Gunsan (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2023
Obligated Amount
$135.3k
SKR08A24F0007 / W91QVN19D0014 - REPAIR PARTS OF MHE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/08/2023
Obligated Amount
$8.9k

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