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

Pacific Region Awarded Task Orders and BPA Calls - Program Management

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W912DY18F0554 / W912DY16D0001 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, HARDWARE, SOFTWARE, AND PROGRAMMING TO SURVEY AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL (EMC) FOR BLDG 662, FT GREELY, ALASKA.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/20/2018
Obligated Amount
$8M
0001 / W912D018D0001 - EGORDIAN ANNUAL ONLINE LICENSES
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$187.5k
0001 / W912D018A0001 - VARIOUS COMPRESSED GASES FOR USARK UNITS.
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR LIQUIDE AMERICA L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$25.8k
0001 / W912CN17D0020 - J063 MAINT&REPAIR OF ALARM, SIGNAL
Delivery Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$35.1k
0029 / W912D015A0003 - COPIER MAINTENANCE
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$3.3k
0001 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS, JAN 18
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/10/2018
Obligated Amount
$20M
0001 / W90VN918A0001 - -REMOVE GREASE MUJUK
BPA Call - 562991 Septic Tank and Related Services
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/04/2018
Obligated Amount
$18.6k
0001 / W91QVN18A0002 - - REMOVE TRASH/GARBAGE, MUJUK
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/04/2018
Obligated Amount
$123.1k
0029 / W912D015A0004 - BULK PROPANE DELIVERY TO SEWARD ARMY REC
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/22/2017
Obligated Amount
$2.3k
0068 / W91QVN15D0024 - AREA II CUSTODIAL SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
MYEONGMUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$575.53
0001 / W91QVN16D0010 - PAINTING OF UH-60 HELICOPTERS.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Korean Air Lines (KOREAN AIR LINES CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/18/2017
Obligated Amount
$0.00
0001 / W912CN17D0015 - PSC J099, INSPECT&MAINT MONTHLY
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
TOWER ELEVATOR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/04/2017
Obligated Amount
$24.4k
0001 / W90VN918A0003 - PROVIDE PORTA LATRINES AND HUMAN WASTE REMOVAL.
BPA Call - 562991 Septic Tank and Related Services
Contractor
KYONGJIN KI UP CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2017
Obligated Amount
$63.1k
0001 / W912CN17D0023 - PSC J072 MAINT.&REPAIR OF EQUIP.
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
RONTRONICS ELECTRONIC REPAIRS (RONTRONICS ELECTRONICS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$25.5k
0001 / W91QVN18D0006 - FUNDING FOR FFP PORTION AND PHASE-IN PERIOD
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/20/2017
Obligated Amount
$107.9k
0001 / W912D017D0007 - FWA IOMS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$19.7M
0001 / W91QVN17A0017 - /CLEAN AIR DUCT&VENT, B#1103, CH, B#870 CC
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
JAEYOUNG S&C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/06/2017
Obligated Amount
$8.1k
0001 / W912CN17D0019 - PSC S222 WASTE TREAMENT/STORAGE SVCS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AQUA PUMPING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/25/2017
Obligated Amount
$9.9k
0029 / W91QVN15D0010 - , TASK ORDER FOR REMOVAL OF ORGANIC (HOLDING AREAS) TRASH (CLIN 2001)
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
DAEGIL GREEN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$104.2k

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Awarded Task Orders by Industry

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