175th Financial Management Center Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

175th Financial Management Center Awarded Task Orders and BPA Calls - systems engineering

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0001 / 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
06/09/2018
Obligated Amount
$6.3k
0001 / 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
06/07/2018
Obligated Amount
$3.5k
0001 / 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
06/03/2018
Obligated Amount
$5.3k
0001 / W91QVN17A0026 - III MEF/FY17 WINTER WORKHORSE/ VEHICLES RENTAL ELEVEN(11) 12 PAX VAN AND FOUR(4)SUV
BPA Call - 532111 Passenger Car Rental
Contractor
GOLDTOWER RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$38.2k
0001 / W91QVN17A0027 - SUV 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
09/08/2017
Obligated Amount
$4.1k
0001 / W91QVN17A0024 - G4/UFG-17_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
07/18/2017
Obligated Amount
$28.1k
0001 / W91QVN17A0025 - G4/GREEN_JACKET_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
07/13/2017
Obligated Amount
$5.6k
0001 / W91QVN17D0032 - OVERHEAD LIFT PREVENTATIVE MAINTENANCE - YONGSAN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/06/2017
Obligated Amount
$4.1k
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
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
0049 / W91QVN14D0048 - REMOVE GENERATORS AT SALEM SITE
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/22/2016
Obligated Amount
$33.6k
0144 / W91QVN12D0097 - TYPE K WORK REPLACE LIGHTING AT BLDG 1521.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2016
Obligated Amount
$4.5k
0001 / W90VN816D0001 - :: G3/FY16/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
03/14/2016
Obligated Amount
$81.1k
0001 / W91QVN14D0049 - REPAIR UPH BUILDING S-360 (K WORK)
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
HUNG HAN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$3.8M
0001 / W91QVP14A2002 - HANUMAN GUARDIAN 14/9 PASSENGER VANS AND BUSSES/PSC 231/25TH ID
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2014
Obligated Amount
$11.5k
0001 / W91QVP14A1000 - G3/ANGKOR SENTINEL14/SUP- FSC BEVERAGES, NONALCOHOLIC
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/24/2014
Obligated Amount
$2.2k
0001 / W91QVP14A1002 - G3/ANGKOR SENTINEL 14/SVC- WATER QUALITY SUPPORT SERVICES
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
AC INVESTMENT CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/23/2014
Obligated Amount
$16.9k
0008 / W91QVN11D0083 - FIRE ALARM AND DETECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2013
Obligated Amount
$276.8k
0013 / W91QVN08A0058 - LEASE PORTABLE LATRINES (30) UFG13
Delivery Order - 562119 Other Waste Collection
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/26/2013
Obligated Amount
$9.1k
0013 / W91QVN11D0086 - NON-PERSONAL SERVICE (CAMP HUMPHREYS)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SEOKWANG IND. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2013
Obligated Amount
$78.7k

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