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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we have 175th Financial Management Center systems engineering task orders covered.

1 - 10 of 10
0048 / W91QVN14D0038 -
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAEMYUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/27/2017
Obligated Amount
$735.2k
0012 / W91QVN16D0003 - G3/FY16 MAJOR REPAIR MAINTENANCE AND REPAIR, 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
08/24/2016
Obligated Amount
$8.2k
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
0012 / W91QVN13A0021 - OT::IGT G3/FREEDOM BANNER/VEHICLE 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
02/19/2016
Obligated Amount
$17.1k
0012 / W91QVN12A0041 - GABION ROCK 4"-6"
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
GREEN CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$65.7k
0012 / W91QVN08A0058 - LEASE PORTABLE LATRINES IN SUPPORT OF 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
07/11/2013
Obligated Amount
$26.1k
0049 / W91QVN08A0053 - LEASE PORTABLE LATRINES (30)
Delivery Order - 562119 Other Waste Collection
Contractor
CHUN CHON SANITARY PUBLIC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/22/2013
Obligated Amount
$14.7k
0048 / W91QVN08A0053 - LEASE PORTA POTTIES (14)
Delivery Order - 562119 Other Waste Collection
Contractor
CHUN CHON SANITARY PUBLIC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/10/2013
Obligated Amount
$10.5k
0012 / W91QVN11D0086 - FOOD HOOD&DUCT CLEANING SERVICES: AREA IV (CAMP CARROLL/WAEGWAN-CLIN1004)
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
02/07/2013
Obligated Amount
$1.5k

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