731st Air Mobility Squadron Awarded Contracts | Federal Compass

731st Air Mobility Squadron Awarded Contracts

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W90VN722P0013 - PASSENGER VEHICLE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/10/2022
Obligated Amount
$66.9k
W90VN617P0040 - CCTV REQUIREMENT FOR PAX TERMINAAL
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
DAEMYUNG ICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$36.6k
W90VN617P0010 - ELECTRONIC PALLET JACK WITH FORK LENGTH
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HYMAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/25/2017
Obligated Amount
$22.6k
W90VN615P0025 - ELECTRIC FORKLIFT, 2.5TON-AMS
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
XCORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2015
Obligated Amount
$89k
W91QVN12P0406 - FIRM FIXED PRICE REIMBURSABLE CLIN
Purchase Order - 561440 Collection Agencies
Contractor
XCORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2012
Obligated Amount
$24k
W91QVN12P0364 - MONTHLY RECURRING CHARGESFORPAX TERMINAL
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2012
Obligated Amount
$34.2k
W91QVN11P0322 - CELLULAR PHONE BILL SVC FOR 607 SPTG IN OSAN AB
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
KOAS GLOBAL COMPANY LIMITED (KOAS GLOBAL CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/28/2011
Obligated Amount
$12k
W91QVN10P0414 - FIRM FIXED PRICE REIMBURSABLE CLIN
Purchase Order - 561440 Collection Agencies
Contractor
XCORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/13/2010
Obligated Amount
$26.5k
W91QVN10P0349 - PREVENTIVE MAINTENANCE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
KCE CO., LTD. (K.C.E. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/22/2010
Obligated Amount
$36.3k
W91QVN09P1464 - DORM FURNITURE FOR BLDG 720 OSAN AB
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
BSIG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2009
Obligated Amount
$238.5k
W91QVN09P0142 - COST REIMBURSABLE CLIN(CELL PHONE FEE)
Purchase Order - 561440 Collection Agencies
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2008
Obligated Amount
$2k
W91QVN07P0598 - AMC TRANSPORTATION SERVICE-ADDITIONAL WK
Purchase Order - 484110 General Freight Trucking, Local
Contractor
CJ KOREA EXPRESS CORPORATION (THE KOREA EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/13/2007
Obligated Amount
$1.9k

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