Army Pacific Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Pacific Command Awarded Task Orders and BPA Calls - Total Small Business

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5005 / W91QVN17A0013 - RENTAL OF REF VANS
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
CJ KOREA EXPRESS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$3.9k
5013 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$2k
5014 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$13.2k
5013 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$6.4k
5014 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$691.72
5012 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2018
Obligated Amount
$19.4k
5012 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2018
Obligated Amount
$12.2k
0005 / 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
06/27/2018
Obligated Amount
$3.6k
0006 / 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
06/27/2018
Obligated Amount
$2.7k
5011 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2018
Obligated Amount
$12.2k
0003 / 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
06/15/2018
Obligated Amount
$14.9k
0004 / 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
06/12/2018
Obligated Amount
$3.4k
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
5005 / W91QVN17A0011 - RENTAL OF REF VANS
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
JINSUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$9.8k
0017 / W912D017D0006 - PORTABLE LATRINE RENTALS
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
02/01/2018
Obligated Amount
$0.00
0005 / W912D017D0005 - PORTABLE LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2018
Obligated Amount
$0.00
0034 / W912D017D0004 - PORTABLE LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2018
Obligated Amount
$1.3k
0006 / W912D017D0005 - PORTABLE LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/17/2018
Obligated Amount
$540.00
0018 / W91QVN16D0016 - TO FOR ON-CALL MAINTENANCE REPAIR SVC OF CCTV
Delivery Order - 561621 Security Systems Services
Contractor
ONLY INFORTEL., CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/26/2017
Obligated Amount
$1.3k
0034 / W91QVN16D0003 - G3/FY18 FUNDING OF FFP OPTION YEAR 2/ELEVATOR SEMI-ANNUAL SAFETY INSPECTION
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
12/14/2017
Obligated Amount
$152.2k

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Contracting Resources

Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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