501st Military Intelligence Brigade Awarded Task Orders and BPA Calls | Federal Compass

501st Military Intelligence Brigade Awarded Task Orders and BPA Calls

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W91QVN24F0404 / W91QVN23A0014 - 1001 AB INSTALL AND REMOVE PORTABLE LAT
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/13/2024
Obligated Amount
$281.36
W91QVN24F0026 / W91QVN22D0008 - ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JOEUN SYSTEMS CORPORATION (JOEUN SYSTEM CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$249.1k
W91QVN24F0011 / W91QVN23A0014 - CLIN 0003AB - LATRINE INSTALL & REMOVE
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/12/2023
Obligated Amount
$351.52
W91QVN23F0609 / W91QVN18D0027 - TOWER STRUCTURAL REINFORCEMENTS AT DETACHMENT J & L SITE, AREA I & II, KOREA
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2023
Obligated Amount
$139.6k
W91QVN23F0596 / W91QVN18D0053 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2023
Obligated Amount
$608.3k
W91QVN23F0566 / W91QVN19D0070 - SMARTPHONE SERVICES WITHOUT CONTRACT
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2023
Obligated Amount
$82k
W91QVN23F5073 / W91QVN17A0019 - STAND ALONE CAR FOR MONTH OF APRIL 2023
BPA Call - 562991 Septic Tank and Related Services
Contractor
DONGDUCHEON ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/30/2023
Obligated Amount
$4.1k
W91QVN23F5074 / W91QVN17A0021 - STAND ALONE CAR FOR MONTH OF APRIL 2023
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/30/2023
Obligated Amount
$1.4k
W91QVN23F0222 / W91QVN19D0070 - 5G SMARTPHONE SERVICE W/ 1-YEAR CONTRACT
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2023
Obligated Amount
$9.2k
W91QVN22F0577 / W91QVN19D0070 - SMARTPHONE SERVICES 532ND MI BN
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/19/2022
Obligated Amount
$10.1k
W91QVN22F0402 / W91QVN18D0077 - M WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/22/2022
Obligated Amount
$78.8k
W91QVN22F0241 / W91QVN22D0008 - ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JOEUN SYSTEMS CORPORATION (JOEUN SYSTEM CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/24/2022
Obligated Amount
$178.5k
W91QVN22F5019 / W91QVN17A0019 - STANDALONE CAR FOR MONTH OF OCT 21
BPA Call - 562991 Septic Tank and Related Services
Contractor
DONGDUCHEON ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2021
Obligated Amount
$5k
W91QVN21F0738 / W52P1J16D0016 - 501 MI VTC SUITE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2021
Obligated Amount
$145.9k
W91QVN21F0729 / W52P1J16D0016 - 12 CORE XEON D PROCESSOR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2021
Obligated Amount
$247.4k
W91QVN21F0719 / W52P1J16D0011 - BELKIN ADVANCED SECURE ULTRA HIGH DEF DU
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2021
Obligated Amount
$23k
W91QVN21F0694 / GS28F0041T - 6.MAIN CONFERENCE CHAIR
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2021
Obligated Amount
$25.1k
W91QVN21F0605 / W52P1J19D0049 - DELL LATITUDE 5520
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$29.5k
W91QVN21F0645 / W52P1J16D0016 - HX-SD38T61X-EV
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2021
Obligated Amount
$45k
W91QVN21F0558 / GS35F0535T - DESTRUCTOR DEVICES - DEGAUSSER ETC.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY INCORPORATED (4921))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/02/2021
Obligated Amount
$216.8k

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