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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0049 / W91QVN16D0017 - CHANGE OF OCCUPANCY CLEANING (COC)7035B, 7067A, 7090A
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
07/08/2016
Obligated Amount
$0.4k
0048 / W91QVN16D0017 - COM, COC, COP QUARTERS 7027A, 7065A
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
06/28/2016
Obligated Amount
$0.8k
0012 / W91QVN16D0017 - QUARTERS # 7045, 7170-501
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
$0.5k
0012 / W91QVN08A0037 - VAN RENTAL
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
02/16/2011
Obligated Amount
$1k
0012 / W91QVN10D0008 - SURGE SHIPMENT ORDER OPTION
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
HYMAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/19/2010
Obligated Amount
$5.5k
0012 / W91QVN08A0025 - 6K BATTERY TYPE FORKLIFT
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
DOOSAN INFRACORE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/28/2009
Obligated Amount
$128.8k
0012 / W91QVN08D0036 - CLEANING SERVICE ROOMS FOR
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
$1.6k
0091 / W91QVN04D0047 - REPAIR WORK (K)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TIME ENGINEERING & CONSTRUCTION CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2008
Obligated Amount
$69.7k
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
0049 / 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
08/19/2008
Obligated Amount
$0k
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
$0k
0012 / W91QVN04D0079 - 3RD OPTION PERIOD: 1 JAN 08 - 31 DEC 08
Delivery Order - 333298 All Other Industrial Machinery Manufacturing
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/28/2008
Obligated Amount
$0k
0012 / W91QVN07A0006 - BOTTLED WATER 0.9LIT, 15 EACH PER BOX
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH (PULMUONE WATERS CO., LTD.(SEOUL BRANCH))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/28/2008
Obligated Amount
$5k
0012 / W91QVN06D0006 - INSPECTION, WASHING, REPAIR, REPAIR
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
KOLINE E&T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/17/2007
Obligated Amount
$0k
0048 / W91QVN06D0009 - REQUIREMENT PORTION
Delivery Order - 561720 Janitorial Services
Contractor
BUM-YI INDUSTRIAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/26/2007
Obligated Amount
$0.4k
0012 / W91QVN06D0009 - W91QVN HQ, EUSA W91QVN06D0009 N 0012 N BUM-YI INDUSTRIAL CO., LTD. RM 401 4/F NAM KYONG BLDG SEOUL KS KS KOREA, REP N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B KS L A A N
Delivery Order
Contractor
BUM-YI INDUSTRIAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/28/2006
Obligated Amount
$1.6k
0049 / W91QVN05A0055 - W91QVN HQ, EUSA W91QVN05A0055 N 0049 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 9 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
02/27/2006
Obligated Amount
$5.3k
0048 / W91QVN05A0055 - W91QVN HQ, EUSA W91QVN05A0055 N 0048 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 9 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
02/27/2006
Obligated Amount
$16.9k

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