731st Air Mobility Squadron Awarded Task Orders and BPA Calls | Federal Compass

731st Air Mobility Squadron Awarded Task Orders and BPA Calls

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W90VN622F0118 / GS07F081DA - PURCHASE OF TWO TSA ACSTL-APPROVED DUAL VIEW SCANNERS. SMITH'S DETECTION, MODEL 100100V-2IS. QUANTITY: 2 EACH. INCLUDES SHIPPING, TRAINING FOR 10 USERS, INSTALLATION, AND STANDARD WARRANTY.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2022
Obligated Amount
$201.4k
W90VN622F0026 / FA805517A1101 / GS35F446AA - QEB 2021A OFFICE NOTEBOOK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/03/2021
Obligated Amount
$22.3k
W90VN622F0021 / FA805517A1104 / GS35F0511X - QEB 2021A PERFORMANCE DESKTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/03/2021
Obligated Amount
$76.9k
W90VN621F0047 / FA805517A1103 / GS35F059DA - DELL LAPTOP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/27/2021
Obligated Amount
$0k
W90VN620F0065 / W91QVN18A0014 - TERMINAL FURNITURE
BPA Call - 238390 Other Building Finishing Contractors
Contractor
TEAMS CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/09/2020
Obligated Amount
$209.8k
0028 / W91QVN14D0050 - REPAIR PASSENGER (PAX) TERMINAL B#648, OSAN AB
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SUNGJEE CONSTRUCTION CO , LTD (SUNG JEE CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/06/2016
Obligated Amount
$1.1M
5003 / W91QVN12A0208 - 731 AMS - AUI CELLULAR PHONE CALL # 0014
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$1.3k
0005 / W91QVN14D0037 - / PAX TERMINAL BAGGAGE AREA RESURFACING
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/13/2015
Obligated Amount
$18.4k
0002 / W91QVN14D0047 - FLOORING&PAINTING IN BLDG 720
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2014
Obligated Amount
$44.1k
W91QVN14F0407 / GS27F0514H - DORM FURNITURE
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$186.3k
0137 / W91QVN11D0042 - PAX TERMINAL PAINT WORK
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
DUKDONG CONSTRUCION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2014
Obligated Amount
$68.4k
W91QVN11F0082 / GS29F0019T - CONSOLE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
COMMAND AND CONTROL ENVIRONMENTS/CCE INTERIORS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/27/2011
Obligated Amount
$143.9k
W91QVN10F0042 / GS27F3047D - PAX TERMINAL FURNITURE
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ADM INTERNATIONAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/07/2010
Obligated Amount
$39k
0005 / W91QVN06D0028 - BASIC CLEANING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (YONGDAM DEVELOPMENT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/12/2010
Obligated Amount
$27k
W91QVN09F1778 / GS28F0032R - OFFICE FURNITURE FOR BLDG 731
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SDG SERVICES LLC (SDG SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2009
Obligated Amount
$65.5k
W91QVN09F1522 / GS35F0675K - LAND MOBILE RADIO TECH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Kenwood Corporation (E F JOHNSON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2009
Obligated Amount
$68.7k
0004 / W91QVN06D0028 - BASIC CLEANING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (YONGDAM DEVELOPMENT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/25/2009
Obligated Amount
$39.4k
0003 / W91QVN06D0028 - BASIC CLEANING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (YONGDAM DEVELOPMENT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/08/2008
Obligated Amount
$40.2k
GST0907DP0527 / GS06F0138Z - CABLE INSTALL BLDG 881 & 682
Delivery Order - 8(a) STARS - 541511 Custom Computer Programming Services
Contractor
COMPUTERS UNIVERSAL, INC. (COMPUTERS UNIVERSAL INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
09/27/2007
Obligated Amount
$16.3k

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Awarded Task Orders by Industry

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