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

411th Contracting Support Brigade Awarded Task Orders and BPA Calls - program management

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0029 / W91QVN16D0017 - COM, COC, COP GFOQ 7082B
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
05/25/2016
Obligated Amount
$458.70
0029 / W91QVN15D0023 - CHANGE OF OCCUPANCY: CLEANING, MAINTENANCE, PAINTING - QUARTERS 7022B, 7171-305, AND 7171-403.
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
02/11/2016
Obligated Amount
$5.7k
0029 / W91QVN13D0016 - DFAC SUPPORT
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
01/22/2016
Obligated Amount
$864.7k
F411 / W91QUZ07D0005 - J6 IT SUPPORT TO INCLUDE INFORMATION TECHNOLOGY SERVICES TO INCLUDE: ENGINEERING, INFORMATION ASSURANCE, COMMUNICATIONS SECURITY, FREQUENCY MANAGEMENT, INTEGRATION, INSTALLATION, TESTING, PROGRAM AND PROJECT MANAGEMENT, AND COMBINED JOINT NETWORK OPERATIONS CONTROL CENTER.
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INCORPORATED (6773))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/04/2012
Obligated Amount
$24.8M
0029 / W91QVN11D0049 - K WORK (REPAIR AND MAINTENANCE WORK)
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2011
Obligated Amount
$22.6k
0029 / W91QVN08A0053 - LEASE (6) PORTA POTTIES
Delivery Order - 562119 Other Waste Collection
Contractor
CHUN CHON SANITARY PUBLIC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2011
Obligated Amount
$0.00
N001 / W91QVN08A0013 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.5k
N001 / W91QVN08D0032 - LOCAL MOVE OF PERSONAL PROPERTY
Delivery Order - 488991 Packing and Crating
Contractor
YUJIN INDUSTRIES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$17.2k
N001 / W91QVN08A0012 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
SIGNETCOM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.6k
N001 / W91QVN08A0014 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
DONGBANG EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$18.8k
0029 / W91QVN08D0036 - TRAINING EXERCISE BLDGS
Delivery Order - 561720 Janitorial Services
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/24/2009
Obligated Amount
$2.4k
0029 / DABP0103A0019 - W91QVN HQ, EUSA DABP0103A0019 N 0029 N THE KOREA EXPRESS CO LTD 58 12 SEOSUMUN DONG CHU SEOUL KOREA KS KS KOREA, REP N MOTOR CHARTER FOR THINGS S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B KS L A A N
Delivery Order - 532112 Passenger Car Leasing
Contractor
KOREA EXPRESS TERMINAL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/15/2006
Obligated Amount
$3.1k
6002 / DAJB0398A3327 - W91QVN HQ, EUSA DAJB0398A3327 N 6002 N CHUN CHON SANITARY PUBLIC CORP 105 - 6 4KA SOYABG-RO CHUNCHON KS KS KOREA, REP N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B KS L A A N
Delivery Order
Contractor
CHUN CHON SANITARY PUBLIC CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/15/2006
Obligated Amount
$1.3k
6001 / DAJB0398A3327 - W91QVN HQ, EUSA DAJB0398A3327 N 6001 N CHUN CHON SANITARY PUBLIC CORP 105 - 6 4KA SOYABG-RO CHUNCHON KS KS KOREA, REP N WASTE TREATMENT & STORAGE S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B KS L A A N
Delivery Order
Contractor
CHUN CHON SANITARY PUBLIC CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/14/2006
Obligated Amount
$1.1k
0029 / W91QVN04D0028 - W91QVN HQ, EUSA W91QVN04D0028 N 0029 N MINISTRY OF ENVIRONMENT MINISTRY OF ENVIRONMENT KWACHON KS KS KOREA, REP N WATER SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 N 1E N B KS L A A N
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/22/2005
Obligated Amount
$7.7k
0029 / W91QVN04D0072 - W91QVN HQ, EUSA W91QVN04D0072 N 0029 N DAE DO ENTERPRISE CO., LTD. RM 1006 10/F HYUNDAE GOLD SEOUL KS KS KOREA, REP N LANDSCAPING/GROUNDSKEEPING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 B N B KS L A A N
Delivery Order
Contractor
DAE DO ENTERPRISE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/17/2005
Obligated Amount
$107.00
6002 / DAJB0397A4002 - W91QVN HQ, EUSA DAJB0397A4002 N 6002 N KOREA SPORTS OFFICIALS ASSOCIA BOX 386 PSC 450 YONGSAN KS KS KOREA, REP N RECREATION STUDIES S1 SERVICES 000 NOT DISCERNABLE E 7 C Z U 1 N B KS L A A N
Delivery Order
Contractor
KOREA SPORTS OFFICIALS ASSOCIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2005
Obligated Amount
$4.6k
0029 / W91QVN05A0055 - W91QVN HQ, EUSA W91QVN05A0055 N 0029 N HOSAN ENV.CO., LTD 140 - 1 DAELIM-DONG, DONG TAEGU KS KS KOREA, REP N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 7 C Z N 2 N B KS L A A N
Delivery Order
Contractor
HOSAN ENVIRONMENT CO., LTD. (HOSAN ENV.CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/18/2005
Obligated Amount
$17.7k
6001 / DAJB0397A4002 - W91QVN HQ, EUSA DAJB0397A4002 N 6001 N KOREA SPORTS OFFICIALS ASSOCIA BOX 386 PSC 450 YONGSAN KS KS KOREA, REP N RECREATION STUDIES S1 SERVICES 000 NOT DISCERNABLE E 7 C Z U 1 N B KS L A A N
Delivery Order
Contractor
KOREA SPORTS OFFICIALS ASSOCIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2005
Obligated Amount
$7k
0029 / W91QVN04D0061 - W91QVN HQ, EUSA W91QVN04D0061 N 0029 N DAEDONG CONSTRUCTION CO LTD 67 YANGGOK RI CHUNYANG MYE CHOLLANNAM DO KS KS * * KOREA, REP N FLOOR COVERINGS S1 SERVICES 000 * E 5 S B Z U 2 B N B KS L A A N
Delivery Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
DAEDONG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2005
Obligated Amount
$69.3k

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