Army Pacific Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Pacific Command Awarded Task Orders and BPA Calls - Program Management

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W91QVN19F0497 / GS00Q14OADU120 - PROGRAM MANAGEMENT (PM) AND POST CONSTRUCTION REQUIREMENTS (PCR) SUPPORT SERIVCES FOR USFK T&R
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2019
Obligated Amount
$5.2M
W15P7T19F0019 / W15P7T17D0106 - THIS IS THE AWARD OF RS3-17-0019 TO PROVIDE TO PROVIDE PROGRAM AND PROJECT MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT, SYSTEMS INTEGRATION, AND MISSION PLANNING SUBJECT MATTER EXPERTISE REQUIRED BY THE UNITED STATES ARMY PACIFIC (USARPAC) G6 COMMUNICATIONS AND INFORMATION NETWORK SUPPORT (C&IN) SECTION IN SUPPORT OF THE THEATER ARMY SERVICE COMPONENT COMMAND (ASCC) MISSION COMMAND FUNCTIONS.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
BANC 3 (BANC 3, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/26/2018
Obligated Amount
$8.6M
0001 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/09/2018
Obligated Amount
$6.3k
0001 / W91QVP18A1704 - TRANSPORTATION-LINE HAUL
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/07/2018
Obligated Amount
$3.5k
0001 / W91QVP18A1701 - TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/03/2018
Obligated Amount
$5.3k
0006 / W52P1J18D0027 - THE PROGRAM MANAGER DEFENSE COMMUNICATIONS AND ARMY TRANSMISSION SYSTEMS (PM DCATS) HAS A REQUIREMENT FOR THE CONTINUATION OF PROGRAM EXECUTIVE OFFICE (PEO) ENGINEERING SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY PEO ENTERPRISE INFORMATION SYSTEMS. AWARD SUPPORTS REQUIREMENTS FOR AUDIO VISUAL/VISUAL TELECONFERENCING (AV/VTC) TECHNICAL SUPPORT, TROUBLESHOOTING, BREAK/FIX ACTIONS, PREVENTATIVE MAINTENANCE AND USER TRAINING IN SUPPORT OF USARPAC. THE REQUIREMENT INCLUDES AV/VTC SUPPORT TECHNICIANS TO PROVIDE PROGRAM/PROJECT MANAGEMENT, TECHNICAL SUPPORT, PREVENTIVE MAINTENANCE, SITE SURVEY, AND USER TRAINING.
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/16/2018
Obligated Amount
$158.9k
0029 / W91QVN13D0014 - SIX COOKS AND ONE COOK LEADER FOR AREA IV, CAMP HENRY, SUSTAINER GRILL
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
01/11/2018
Obligated Amount
$90.3k
0001 / W90VN818A0001 - G3/CY18 MOVEMENT OF FROM/TO AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
CHEONG IL INDUSTRIAL CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/10/2018
Obligated Amount
$13k
0001 / W90VN818D0001 - G3/CY18 TESTING OF BATTERY, AREA III
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$41.5k
0001 / W91QVN17A0009 - SCHEDULE C: CP HUMPHREYS ON POST TO OFF
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE (DAEWON EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$71.9k
0001 / W91QVN18D0005 - PREVENTIVE MAINTENANCE (PM)OF UPS SYSTEM
Delivery Order - 221118 Other Electric Power Generation
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$56.3k
0348 / W911S813D0001 - CHEM LATRINE SERVICES YAKIMA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/03/2017
Obligated Amount
$3.9k
0001 / W912D017D0006 - PORTABLE LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$14.8k
0001 / W91QVP17A1200 - BOTTLED WATER
BPA Call - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
AIT TRAVEL COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2017
Obligated Amount
$0.00
0001 / W91QVN17A0026 - III MEF/FY17 WINTER WORKHORSE/ VEHICLES RENTAL ELEVEN(11) 12 PAX VAN AND FOUR(4)SUV
BPA Call - 532111 Passenger Car Rental
Contractor
GOLDTOWER RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$38.2k
0029 / W91QVN16D0003 - G3 FY17/ELEVATOR REPAIR
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2017
Obligated Amount
$34.9k
0001 / W91QVN17A0027 - SUV RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2017
Obligated Amount
$4.1k
0001 / W912CN17D0009 - PSC J061 MAINT&REP OF POWER DIST EQPT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSPOWER TESTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2017
Obligated Amount
$18.4k
0068 / W912D014A0003 - 6YR RECH/10LB EXT/DRY
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2017
Obligated Amount
$0.00
0001 / W91QVN17D0024 - PAINT, NSN: 8010-01-493-3170
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
GO INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2017
Obligated Amount
$71.4k

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