811 Repair and Maintenance Awarded Task Orders and BPA Calls | Federal Compass

811 Repair and Maintenance Awarded Task Orders and BPA Calls

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5014 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2018
Obligated Amount
$6.5k
5014 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2018
Obligated Amount
$7.1k
5012 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$8.2k
5012 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$6.9k
5012 / W90VN715A0002 - CONSOLIDATED MANUAL ACTIONS (CALL #0045 THRU 0046) FOR SMALL APPLIANCE REPAIR SERVICE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$6.1k
5011 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$7.3k
5011 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$7.3k
70RTAC18FC0000025 / 70RTAC18A00000001 / GS35F0646S - CT THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROVIDE INCREMENTAL FUNDING FOR A NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA FOLLOW-ON 70RTAC18A00000001. THIS ORDER IS TO PROVIDE SECURITY COMPLIANCE SERVICES TO THE INFORMATION SHARING AND SERVICES OFFICE (I2SO) SYSTEMS. THE PREVIOUS ORDER IS HSHQDC-17-F-00056. THE TOTAL ESTIMATED VALUE FOR ONE YEAR IS $409,307.64 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM, (6 SYSTEMS) $215,090.16 1. BUSINESS INTELLIGENCE AS A SERVICE (BIAAS) 2. SECURITY SUPPORT CUSTOMER RELATIONSHIP MANAGEMENT AS A SERVICE-HP (CRMAAS-HP) 3. DC-1 ESDO VIRTUAL PRODUCTION ENCLAVE (DC-1 ESDOVPE) 4. DC2 ESDO VIRTUAL PRODUCTION ENCLAVE (DC2-ESDOVPE) 5. ESDO INTRANET QUORUM (IQ) 6. SAMS/SUNFLOWER CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM, (4 SYSTEMS) $194,217.48 1. ESDO APPLICATION AUTHENTICATION (APPAUTH) 2. DEVELOPMENT AND TEST AS A SERVICE CSC (DTAAS-CSC) 3. WEB CONTENT MANAGEMENT AS A SERVICE (WCMAAS) 4. FUELMASTER TOTAL $409,307.64 DUE TO THE CONTINUING RESOLUTION (CR) INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $102,327.00 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM $53,773.00 CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM $48,554.00 TOTAL $102,327.00
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/28/2018
Obligated Amount
$409.3k
0348 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/29/2017
Obligated Amount
$28.3k
5014 / W91QVN12A0062 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/01/2017
Obligated Amount
$10.5k
5014 / W91QVN12A0061 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2017
Obligated Amount
$9k
5012 / W91QVN12A0062 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2017
Obligated Amount
$9k
5014 / DAJB0389D0110 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR LGU+ SVC, FEBRUARY 2017
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$3k
5012 / W91QVN12A0061 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$6.3k
5011 / W91QVN12A0062 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$8.2k
5014 / W91QVN15A0007 - CONSOLIDATED MANUAL ACTION REPORT FROM 1-31 DEC 2016.
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
01/11/2017
Obligated Amount
$2.7k
5011 / W91QVN12A0061 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2017
Obligated Amount
$5k
5014 / W91QVN15A0008 - CONSOLIDATED MANUAL ACTION REPORT FOR APPLIANCES SERVICE 1-30 NOV 16
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/22/2016
Obligated Amount
$2.3k
5012 / W91QVN15A0007 - CONSOLIDATED MANUAL ACTION REPORT FROM 1-30 NOV 2016.
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
12/22/2016
Obligated Amount
$1.1k
5012 / DAJB0389D0110 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR LGU+ SVC, DECEMBER 2016
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$2.6k

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