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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5005 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$566.51
0004 / W91QVN15D0027 - 719TH MI ENGLISH REQUIRED (ER) 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
09/13/2016
Obligated Amount
$142.4k
0034 / W91QVN16D0017 - COM, COC, COP 7121A, 7170-502
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
06/09/2016
Obligated Amount
$818.87
0019 / W91QVN16D0017 - COM, COC, COP MULTIPLE UNITS
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
05/17/2016
Obligated Amount
$5.2k
0018 / W91QVN16D0017 - COM, COC, COP MULTIPLE UNITS
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
05/17/2016
Obligated Amount
$7.8k
0017 / W91QVN16D0017 - CHANGE OF OCCUPANCY CLEANING (COC)#4431
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
05/13/2016
Obligated Amount
$129.96
0005 / W91QVN16D0017 - GFOQ 7081 MAJOR REPLACEMENTS/REPAIR SERVICE
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
04/27/2016
Obligated Amount
$1.3k
0017 / W91QVN13D0014 - DFAC SUPPORT AREA IV
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
02/25/2016
Obligated Amount
$89.7k
0034 / W91QVN08A0053 - LEASE PORTABLE LATRINE (30)
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
01/27/2012
Obligated Amount
$41.5k
5012 / 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
$10.8k
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
5013 / 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
$9.6k
5012 / 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
$11.4k
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
5005 / 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
$25.5k
0019 / W91QVN10D0008 - RAIL TANK CAR FUEL DELIVERY SERVICE FROM WAEGWAN DFSP TO CAMP CASEY
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
03/10/2011
Obligated Amount
$7.2k
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
0017 / W91QVN10D0008 - FROM GWANJU AIR BASE TO OSAN AIR BASE
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
01/26/2011
Obligated Amount
$32.8k

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