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

175th Financial Management Center Awarded Task Orders and BPA Calls

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1 - 20 of 1,394
W91QVN23F0641 / W91QVN18D0053 - REPAIR DAYROOM P-612, S-614 MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 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
09/24/2023
Obligated Amount
$1.2M
W90VN923F0253 / W91QVN18D0118 - WORK CLASS K:
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$150.9k
W90VN923F0252 / W91QVN18D0091 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$64.9k
W91QVN23F0628 / W91QVN18D0077 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$328.2k
W90VN923F0242 / W91QVN19D0070 - IPHONE 14 128GB SMARTPHONE DEVICE
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$30.4k
W91QVN23F0540 / W91QVN18D0057 - REPAIR LIFT STATION S-665, 2005 MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$1.5M
W91QVN23F5154 / W91QVN18A0023 - RENTAL OF VEHICLE SERVICES
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
09/12/2023
Obligated Amount
$13.7k
W91QVN23F5153 / W91QVN18A0022 - RENTAL OF VEHICLE SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
SAMYOUNG RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2023
Obligated Amount
$11.2k
W90VN923F0244 / W91QVN18D0118 - REPAIR DAMAGED THE ROOF AT BLDG. 320 CW
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2023
Obligated Amount
$63.5k
W91QVN23F0581 / W91QVN18D0077 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2023
Obligated Amount
$424.3k
W90VN923F0240 / W91QVN18D0084 - REPLACE SCREWPUMP TORQUE BLDG 702 CC
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2023
Obligated Amount
$21.9k
W90VN923F0238 / W91QVN21D0039 - REMOVAL/DISPOSAL OF WET SLUDGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HOSAN SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/22/2023
Obligated Amount
$99.1k
W90VN923F0216 / W91QVN18D0084 - REPAIR AIRFIELD DEFICIENCY AREA IV
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/21/2023
Obligated Amount
$214.6k
W90VN923F0232 / W91QVN18D0116 - WORK CLASS: K
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD. (ELRIM CONSTRUCTION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2023
Obligated Amount
$283.1k
W90VN923F0228 / W91QVN18D0115 - WORK CLASS: K
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
SEONG BO CONSTRUCTION IND CO L (SEONG BO CONST. IND. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/15/2023
Obligated Amount
$10.3k
W90VN923F0231 / W91QVN18D0115 - WORK CLASS K:
Delivery Order - Korea Area I and II General Construction (under $1M) MA IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
SEONG BO CONSTRUCTION IND CO L (SEONG BO CONST. IND. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2023
Obligated Amount
$306.9k
W912PA23F0033 / W52P1J20D0042 - FORESCOUT SOFTWARE, APPLIANCES & SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/02/2023
Obligated Amount
$35.3k
W91QVN23F0499 / W52P1J19D0054 - CB-40 STANDARD NOTEBOOK - CLIN 2358AA
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2023
Obligated Amount
$79.5k
W90VN923F0211 / 47QSWA18D001H - REFRIGERATOR, 21 CUFT (110V)
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/27/2023
Obligated Amount
$137.1k
W90VN923F0214 / W90VN923D0004 - REMOVAL OIL/WATER SEPARATOR IN AREA IV.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2023
Obligated Amount
$106.2k

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