411th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

411th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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we have 411th Contracting Support Brigade total small business task orders covered.

5005 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$566.51
0005 / W91QVN15D0027 - SECURITY GUARDS SERVICES INCREMENTAL FUNDING
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KF&S CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2016
Obligated Amount
$2.7M
0004 / W91QVN15D0027 - 719TH MI ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KF&S CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2016
Obligated Amount
$142.4k
0019 / W91QVN13D0014 - CAMP HENRY AREA IV AUGMENTATION
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO., LTD. (WESTERN CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2016
Obligated Amount
$98.5k
0003 / W91QVN15D0027 - INCREMENTAL FUNDING SECURITY GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KF&S CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/16/2016
Obligated Amount
$4.9M
0034 / W91QVN16D0017 - COM, COC, COP 7121A, 7170-502
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/09/2016
Obligated Amount
$818.87
0018 / W91QVN13D0014 - , DFA AND DFA SUPERVISOR CAMP CARROLL
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO., LTD. (WESTERN CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/25/2016
Obligated Amount
$6.3k
0019 / W91QVN16D0017 - COM, COC, COP MULTIPLE UNITS
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/17/2016
Obligated Amount
$5.2k
0018 / W91QVN16D0017 - COM, COC, COP MULTIPLE UNITS
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/17/2016
Obligated Amount
$7.8k
0017 / W91QVN16D0017 - CHANGE OF OCCUPANCY CLEANING (COC)#4431
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/13/2016
Obligated Amount
$129.96
0006 / W91QVN16D0017 - CHANGE OF OCCUPANCY, COM, COC, COP, MULTIPLE UNITS
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/27/2016
Obligated Amount
$4.1k
0005 / W91QVN16D0017 - GFOQ 7081 MAJOR REPLACEMENTS/REPAIR SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/27/2016
Obligated Amount
$1.3k
0004 / W91QVN16D0017 - CHANGE OF OCCUPANCY COC&COM
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/07/2016
Obligated Amount
$205.24
0003 / W91QVN16D0017 - ARMY FAMILY HOUSING COM, COC, COP
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/29/2016
Obligated Amount
$458.70
0017 / W91QVN13D0014 - DFAC SUPPORT AREA IV
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO., LTD. (WESTERN CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/25/2016
Obligated Amount
$89.7k
0034 / W91QVN13D0016 - DFAC SUPPORT K-16
Delivery Order - 722310 Food Service Contractors
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/25/2016
Obligated Amount
$3.4k
0018 / W91QVN15D0023 - , AFH,CHANGE OF OCCUPANCY PAINTING (COP)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SINWOO CONSTRUNCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/06/2015
Obligated Amount
$925.77
0019 / W91QVN15D0023 - , AFH, MAJOR REPLACEMENT/REPAIR SERVICE WORKS
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SINWOO CONSTRUNCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/06/2015
Obligated Amount
$729.00
0003 / W91QVN13A0018 - G3/UFG13/RENTAL VEHICLES
BPA Call - 532111 Passenger Car Rental
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2013
Obligated Amount
$21.7k
0005 / W91QVN12A0009 - 0001AB, TEMP. TRAINING SITES, 10-80 KM
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/10/2012
Obligated Amount
$62.7k

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