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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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
5014 / W91QVN12A0001 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
MYUNG JIN TOUR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$6.6k
5014 / W91QVN12A0002 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW KYUNG DONG TOUR BUS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$27k
5011 / W91QVN12A0001 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
MYUNG JIN TOUR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$13.2k
5014 / W91QVN12A0003 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC. (NEW MYUNGJIN TRAVEL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$12.6k
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
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
0175 / DAJB0300D0064 - W91QVN HQ, EUSA DAJB0300D0064 N 0175 N SHIN SHEANG CONSTRUCTION CO LT RM 402 4/F CHUNG MYUNG BL SEOUL KS KS KOREA, REP N DEMOLITION OF BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B KS L A A N
Delivery Order
Contractor
SHIN SHEANG CONSTRUCTION CO LT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/16/2006
Obligated Amount
$4.1k
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
0175 / DABP0103D0060 - W91QVN HQ, EUSA DABP0103D0060 N 0175 N ETEC E&C LIMITED 3F-5F,J-TOWER BLDG ,538,SI SEOUL KS KS KOREA, REP N OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z Y 2 B N B KS L A A N
Delivery Order
Contractor
ETEC E&C LIMITED (ETEC ENGINEERING AND CONSTRUCT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/17/2006
Obligated Amount
$6.9k
0049 / W91QVN04A0007 - W91QVN HQ, EUSA W91QVN04A0007 N 0049 N PULMUONE WATERS CO., LTD. 466 - 4 SAMPYONG-DONG,PUND SONGNAM KS KS * * KOREA, REP N BEVERAGES, NONALCOHOLIC C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 D Z U 2 N B KS L A A N
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH (PULMUONE WATERS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2005
Obligated Amount
$1.5k
0146 / DABP0103D0060 - W91QVN HQ, EUSA DABP0103D0060 N 0146 N ETEC E&C LIMITED 185-3 DONGCHUN-DONG YONGIN KS * KS * * KOREA, REP N OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B Z Y 2 B N B KS L A A N
Delivery Order
Contractor
ETEC E&C LIMITED (ETEC ENGINEERING AND CONSTRUCT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2005
Obligated Amount
$3.2k
0048 / W91QVN04A0007 - W91QVN HQ, EUSA W91QVN04A0007 N 0048 N PULMUONE WATERS CO., LTD. 466 - 4 SAMPYONG-DONG,PUND SONGNAM KS KS * * KOREA, REP N BEVERAGES, NONALCOHOLIC C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 D Z U 2 N B KS L A A N
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH (PULMUONE WATERS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2005
Obligated Amount
$8k
5014 / W91QVN04A0017 - W91QVN HQ, EUSA W91QVN04A0017 N 5014 N DAEKYUNG GONGYOUNG CO., LTD. RM 4 2/F CHOUNGAM BLDG. SEOUL KS * KS * * KOREA, REP N MINERAL CONSTRUCTION MATERIALS, BULK B1 BUILDING SUPPLIES 000 * E 7 C Z U 1 N B KS L A A N
Delivery Order
Contractor
DAEKYUNG GONGYOUNG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2005
Obligated Amount
$17.9k
0175 / DAJB0302D0033 - W91QVN HQ, EUSA DAJB0302D0033 N 0175 N LE MELLEUR CONSTRUCTION CO., L 15/F F.K.I BLDG. SEOUL KS * KS * * KOREA, REP N OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B Z U 2 B N B KS L A A N
Delivery Order
Contractor
LE MELLEUR CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2005
Obligated Amount
$15.6k
0048 / DABP0103D0045 - W91QVN HQ, EUSA DABP0103D0045 N 0048 N YIBON CONSTRUCTION CO , LTD 530-14 DAPSIPRI 5DONG, DON SEOUL KS * KS * * KOREA, REP N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B Z Y 2 B N B KS L A A N
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2005
Obligated Amount
$53.4k
0049 / DABP0103D0045 - W91QVN HQ, EUSA DABP0103D0045 N 0049 N YIBON CONSTRUCTION CO , LTD 530-14 DAPSIPRI 5DONG, DON SEOUL KS * KS * * KOREA, REP N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B Z Y 2 B N B KS L A A N
Delivery Order
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2005
Obligated Amount
$75.1k

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