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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we have 411th Contracting Support Brigade systems engineering task orders covered.

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
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
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
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 / 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 / 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
0011 / W91QVN10A0033 - STAND ALONE CAR FOR MAY 2011 HOTEL BPA (AMBASSADOR HOTEL).
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
$6k
0013 / W91QVN06D6063 - IDIQ: BUSAN, POHANG & CHINHAE PORTS
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL STEVEDORING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/18/2009
Obligated Amount
$440.8k
0011 / W91QVN08A0023 - INSPECT, REPAIR AND TESTING OF HYDRAULIC CYLINDERS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOLINE E&T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/20/2009
Obligated Amount
$0.00
0011 / W91QVN09A0002 - STAND ALONE CAR
Delivery Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
DRAGON HILL LODGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2008
Obligated Amount
$120.3k
0011 / W91QVN08D0036 - HIGH DUSTING
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
10/30/2008
Obligated Amount
$973.66
0344 / W91QVN07D0033 - DELIVERY ORDER REQUIEMENT:
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
POSCO ENGINEERING AND CONSTRUCTION COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2008
Obligated Amount
$19k
0343 / W91QVN07D0033 - DELIVERY ORDER REQUIEMENT:
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
POSCO ENGINEERING AND CONSTRUCTION COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2008
Obligated Amount
$35k
0340 / W91QVN07D0033 - DELIVERY ORDER REQUIEMENT:
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
POSCO ENGINEERING AND CONSTRUCTION COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2008
Obligated Amount
$12.2k
0048 / W91QVN04D0024 - THREE COLOR CARC CAMOUFLAGE PATTERN
Delivery Order - 332812 Metal Coating, Engraving
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/28/2008
Obligated Amount
$0.00

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