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

411th Contracting Support Brigade Awarded Task Orders and BPA Calls - systems engineering

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0013 / W91QVN16D0017 - QUARTER NUMBER: 7043B, 7063B, 7140C, 7170-103, 7170-104, 7171-302, 7171-404, 7171-405
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
05/04/2016
Obligated Amount
$3.3k
0002 / 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
$3.3k
0002 / W91QVN15D0027 - 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
02/24/2016
Obligated Amount
$575.8k
0013 / W91QVN14D0002 - SMARTPHONE SERVICES FOR 411TH CSB
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2015
Obligated Amount
$6.5k
0013 / W91QVN11D0063 - PAINTER OF YOUTH CENTER B# 570
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
CHIN HUNG INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/05/2012
Obligated Amount
$33.5k
0002 / W91QVN11D0084 - EMERGENCY CALL
Delivery Order - 562112 Hazardous Waste Collection
Contractor
HANIL OIL REFINING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/27/2012
Obligated Amount
$15.3k
0002 / W91QVN09D0027 - OPERATION MANAGER'S ASSISTANT
Delivery Order - USFK Transformation Support - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2012
Obligated Amount
$139.8k
0013 / W91QVN11D0055 - RENOVATE BLDG 1130, YONGSAN
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
PNI INC. (KOA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2011
Obligated Amount
$22.6k
0002 / W91QVN09A0005 - COMMERCIAL BUS SVC
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEWON EXPRESS TOUR CO.,LTD. (SEWOON EXPRESS TOUR CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2011
Obligated Amount
$10.2k
0002 / W91QVN11D0023 - LOCAL MOVEMENT OF PERSONNEL 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
04/01/2011
Obligated Amount
$15.1k
0002 / W91QVN09A0004 - COMMERCIAL BUS SVC
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
KYUNG SANG TOURIST CO.,LTD. (KYUNG SANG TRAVEL CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2011
Obligated Amount
$8.3k
0002 / 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
04/01/2011
Obligated Amount
$5.3k
0002 / 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
04/01/2011
Obligated Amount
$4.9k
0013 / W91QVN08A0037 - 12 PAX VAN
Delivery Order - 532112 Passenger Car Leasing
Contractor
AJ RENT A CAR CO., LTD. (AJU AUTO RENTAL CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/18/2011
Obligated Amount
$4.4k
0003 / W91QVN10D0010 - MASS NOTIFICATION SYSTEM (MNS) SERVICE AND MAINTENANCE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
CACI (CACI-ISS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/17/2011
Obligated Amount
$415.1k
0002 / W91QVN10D0020 - FIRM FIXED PRICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE KOREA LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/22/2010
Obligated Amount
$5.9M
0002 / W91QVN10D0033 - CHARGING AND FILLING OF BATTERY
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
10/29/2010
Obligated Amount
$14.1k
0002 / W91QVN10D0010 - DEAGU ACTIVIATION UPGRADE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
CACI (CACI-ISS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2010
Obligated Amount
$52.8k
0002 / W91QVN10A0035 - STAND ALONE CAR FOR MARCH 2011 HOTEL BPA.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2010
Obligated Amount
$3.2k
0002 / W91QVN10A0033 - STAND ALONE CAR FOR MARCH 2011 HOTEL BPA.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SEOHANSA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2010
Obligated Amount
$5.3k

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