Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - Total Small Business

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5011 / 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
11/28/2018
Obligated Amount
$2.3k
5011 / W91QVN14A0023 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SEUNG INTERNATIONAL LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$18.2k
5014 / W91QVN17A0021 - CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF 1-31 JUL 2018 IN AREA III
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
08/28/2018
Obligated Amount
$19.3k
5014 / W91QVN17A0020 - CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF 1-30 JUNE 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/23/2018
Obligated Amount
$2.8k
5014 / W91QVN17A0019 - CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF 1-30 JUN 2018 IN AREA III
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
07/23/2018
Obligated Amount
$9.4k
5012 / W91QVN17A0021 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF APRIL 2018 IN AREA III
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
05/18/2018
Obligated Amount
$44.4k
5012 / W91QVN17A0019 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF MAR 2018 IN AREA III
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
05/18/2018
Obligated Amount
$3.6k
5012 / W91QVN17A0020 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF APRIL 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/18/2018
Obligated Amount
$18.4k
5011 / W91QVN17A0019 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF MAR 2018 IN AREA III
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
04/24/2018
Obligated Amount
$4.9k
5011 / W91QVN17A0021 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF MARCH 2018 IN AREA III
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
04/24/2018
Obligated Amount
$28.4k
5011 / W91QVN17A0020 - G3/FY17 CONSOLIDATED MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR THE PERIOD OF MARCH 2018 IN AREA III
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/24/2018
Obligated Amount
$6.9k
4005 / W912CN14D0004 - FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$0.00
4007 / W912CN14D0004 - CT FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$119.9k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
5014 / W564KV17D2000 - AFH DRAYAGE - STUTTGART, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$746.6k
5012 / W564KV17D2000 - AFH DRAYAGE - RHEINLAND PFALZ, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$134k
5011 / W564KV17D2000 - AFH DRAYAGE - GRAF/HOHENFELS, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$1.3M
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k

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Awarded Task Orders within Army Installation Management Command (IMCOM)

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Awarded Task Orders by Industry

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