Pacific Region Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Pacific Region Awarded Task Orders and BPA Calls - Cloud

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W912CN22F0680 / NNG15SC33B - ADOBE CREATIVE CLOUD FULL SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$2k
W91QVN19F0429 / W91QVN14D0015 - CAMP RED CLOUD TRASH&GARBAGE REMOVAL AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/30/2019
Obligated Amount
$440.1k
W91QVN18F0019 / W91QVN14D0035 - REPAIR BUNKERS, CAMP RED CLOUD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/12/2018
Obligated Amount
$210k
5035 / W91QVN15A0003 - USAG RED CLOUD APPLIANCE REPAIR JUNE 2017 CALL #S KU-AA0122 THRU 0139
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUKJAE ELECTRIC CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2017
Obligated Amount
$12.9k
5035 / W91QVN15A0004 - USAG RED CLOUD APPLIANCE REPAIR JUNE 2017 CALL #S DA-AA0103 AND DU-AA0416 THRU 0427.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2017
Obligated Amount
$6.6k
5032 / W91QVN15A0004 - USAG RED CLOUD AREA I APPLIANCE REPAIR MAY 2017 CALL #S DA-AA0102 AND DU-AA0404 THRU 0415
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/01/2017
Obligated Amount
$4.2k
5032 / W91QVN15A0003 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR MAY 2017 CALL #S KA-AA0008 THRU 0011 AND KU-AA0105 THRU 0121.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUKJAE ELECTRIC CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/01/2017
Obligated Amount
$2.7k
5031 / W91QVN15A0003 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR APRIL 2017 CALL #S KA-AA0007&KU-AA0090 THRU 0104.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUKJAE ELECTRIC CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2017
Obligated Amount
$5.8k
5031 / W91QVN15A0004 - USAG RED CLOUD AREA I APPLIANCE REPAIR APR2017 CALL #S DA-AA0101&DU-AA0392 THRU 0403.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2017
Obligated Amount
$4.3k
5028 / W91QVN15A0004 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR MAR 2017 CALL #DAAA0099 THRU 0100 AND DUAA0379 THRU 0391.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2017
Obligated Amount
$6.5k
5028 / W91QVN15A0003 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR FEB 2017 CALL #S KA-AA0006&KU-AA0073 THRU 0089
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUKJAE ELECTRIC CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2017
Obligated Amount
$12.9k
5026 / W91QVN15A0004 - USAG RED CLOUD AREA I APPLIANCE REPAIR CALL #S DAAA0098/DUAA0367 THRU 0378.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
DAEWOO ELEC SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$4.6k
5026 / W91QVN15A0003 - USAG RED CLOUD (AREA I) APPLIANCE REPAIR FEB 2017 CALL # KU-AA0059 THRU 0072
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUKJAE ELECTRIC CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$4.3k
0007 / W91QVN14D0015 - TRASH&GARBAGE REMOVAL AND DISPOSAL FOR CAMP RED CLOUD ENCLAVE
Delivery Order - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2016
Obligated Amount
$57.3k
4Q07 / W91QUZ06D0006 - ADOBE CREATIVE CLOUD TEAMS
Delivery Order - ADMC 2 - 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
08/28/2015
Obligated Amount
$3.4k
0016 / W91QVN11D0077 - NON-PERSONAL SERVICE (CAMP RED CLOUD)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
BAEKSANG ENTERPRISE CO.,LTD. (BAEKSANG ENTERPRISE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2015
Obligated Amount
$46.7k
0022 / W91QVN14D0035 - CT REPAIR MAIN GATE, CAMP RED CLOUD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/30/2015
Obligated Amount
$18.5k
W91QVN15F0026 / GS07F0424M - FIRE HOSES FOR USG RED CLOUD, KOREA
Delivery Order - Multiple Award Schedule (MAS) - 315225 Men's and Boys' Cut and Sew Work Clothing Manufacturing
Contractor
911 SAFETY EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/21/2015
Obligated Amount
$78.8k
0053 / W91QVN11D0064 - B#631, CP RED CLOUD
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SUNGWON DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/26/2015
Obligated Amount
$2.2k
0002 / W91QVN14D0015 - TRASH&GARBAGE REMOVAL AND DISPOSAL FOR CAMP RED CLOUD ENCLAVE
Delivery Order - 562111 Solid Waste Collection
Contractor
HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2014
Obligated Amount
$176.9k

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