Eighth Army Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Eighth Army Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / 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
07/02/2018
Obligated Amount
$0.00
0002 / 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
07/01/2018
Obligated Amount
$2.2k
0002 / 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
06/14/2018
Obligated Amount
$1.8k
0002 / W91QVN17D0006 - CP HUMPHREYS ON POST RUN (RED ROUTE)
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KUMHOBUSLINES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$4.8M
0002 / W91QVN17A0027 - /KOREA MARINE EXCHANGE PROGRAM (KMEP) 18-1/VAN 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
10/20/2017
Obligated Amount
$22.5k
0002 / 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
09/28/2017
Obligated Amount
$147.1k
0002 / W90VN817D0002 - G3/FY17 HUMPHREYS TRANSFORMATION/4-58TH AOB AWARD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TAEYANG LOGISTICS TR . CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$10k
0002 / W91QVN17D0034 - G3/FY17 GROUND MAINTENANCE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
WESTERN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$18.5k
0002 / W91QVN17A0024 - 12 PAX VAN RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/10/2017
Obligated Amount
$1.1k
0002 / W91QVN17A0025 - G4/KMEP17-14_12 PAX VAN RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2017
Obligated Amount
$27.5k
0002 / W91QVN13D0002 - - COMMISSARY ITEM TRANSPORTATION SERVICE
Delivery Order - 484110 General Freight Trucking, Local
Contractor
HAN EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/07/2017
Obligated Amount
$772.9k
0007 / W90VN816D0001 - REPAIR PARTS AND MATERIAL FOR FIRE ALARM SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2017
Obligated Amount
$26.7k
0013 / W91QVN15D0011 - . GRASS CUTTING IN HOUSING AREA AT CAMP WALKER
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/08/2016
Obligated Amount
$2k
6005 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-049 = 1)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/05/2016
Obligated Amount
$6.3k
6008 / W91QVN15A0018 - RENTAL OF HOTEL ROOM (CALL #08-002)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL CAPITAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/04/2016
Obligated Amount
$217.54
6004 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-045 = 1)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$2.3k
6006 / W91QVN15A0030 - RENTAL OF REF VANS (CALL #16-052 AND 053 = 2)
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
09/30/2016
Obligated Amount
$8.5k
0006 / W90VN816D0001 - G3/FY 16 FUNDING 6 MONTH OPTION/FIRE ALARM&DETECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/15/2016
Obligated Amount
$75.2k
0013 / W91QVN16D0003 - G3/FY16 EMERGENCY PHONE FOR ELEVATOR, HUMPHREYS
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
08/23/2016
Obligated Amount
$11.2k
6004 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 10-003/005, 008, 009, 017&018 = 7, W1,540,000)(11-001/011, 014/023 = 21, W7,140,000), (12-001/015, 017/019, 021/024 = 22, W8,290,000), (01-003/006, 008/010, 012/022 = 18, W8,540,000), (02-001/002, 004/005, 008/017, 019/020, 022/029 = 24, W7,700,000), (03-001/004, 008/016, 018/021 = 18, W7,280,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$36k

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