35th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls | Federal Compass

35th Air Defense Artillery Brigade Awarded Task Orders and BPA Calls

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1 - 20 of 1,278
W91QVN23F0577 / W91QVN18D0070 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YOUNG JIN CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2023
Obligated Amount
$71.5k
W91QVN23F0475 / W52P1J16D0014 - NETWORK MATERIALS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2023
Obligated Amount
$38.2k
W91QVN23F0381 / W91QVN18D0158 - DINING FACILITY SERVICES AT SEONGJU 15 JUNE 2023 - 31 OCTOBER 2023
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/21/2023
Obligated Amount
$115.6k
W91QVN23F0380 / W91QVN18D0158 - SUWON DINING FACILITY SERVICES 15 JUNE 2023 - 31 OCTOBER 2023
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/21/2023
Obligated Amount
$195.6k
W91QVN23F0348 / 47QTCA18D0016 - LMR RADIOS FOR CTF-DEFENDER
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/10/2023
Obligated Amount
$204.9k
W90VN723F0045 / W91QVN18A0018 - OFFICE FURNITURE PURCHASE FOR 2-1 ADA
BPA Call - 238390 Other Building Finishing Contractors
Contractor
SUNGAE CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/23/2023
Obligated Amount
$49.9k
W91QVN23F0078 / W91QVN18D0158 - SEONGJU DFAC SERVICES 17 DECEMBER 2022 - 14 JUNE 2023
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2022
Obligated Amount
$115.5k
W91QVN23F0075 / W91QVN18D0158 - SUWON DFAC SERVICES 17 DECEMBER 2022 - 14 JUNE 2023.
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/07/2022
Obligated Amount
$195k
W91QVN23F0025 / W91QVN18D0158 - SEONGJU DFAC SERVICES 01 NOV - 16 DEC 2022.
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2022
Obligated Amount
$29.3k
W91QVN23F0026 / W91QVN18D0158 - SUWON DFAC SERVICES 01 NOV - 20 NOV 2022.
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2022
Obligated Amount
$23.7k
W91QVN23F0030 / W91QVN18D0158 - SUWON DFAC SUPPORT 21 NOV - 16 DEC 22
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2022
Obligated Amount
$28.2k
W90VN922F0197 / W91QVN20G0002 - WIFI SVC FOR CTF-D, CAMP CARROLL*
Delivery Order - 517919 All Other Telecommunications
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/24/2022
Obligated Amount
$21k
W91QVN22F0379 / W91QVN18D0158 - SEONGJU DFAC SERVICES 15 JUN 2022 - 31 OCT 2022
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2022
Obligated Amount
$85.6k
W91QVN22F0381 / W91QVN18D0158 - SUWON DFAC SERVICES 15 JUNE 2022 - 31 OCTOBER 2022
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2022
Obligated Amount
$157.9k
W90VN922F0048 / W91QVN17A0027 - SUV (5EA) VAN (1EA)
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
01/28/2022
Obligated Amount
$17.4k
W91QVN22F0186 / W91QVN18D0158 - SUWON DFAC FUNDING FOR COOKS AND FM 15 APRIL 2022 TO 14 JUNE 2022
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/18/2022
Obligated Amount
$67.1k
W90VN922F0027 / W91QVN17A0024 - RENTAL VEHICLES
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
12/02/2021
Obligated Amount
$16.9k
W90VN922F0004 / W91QVN17A0026 - RENTAL VEHICLE
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
10/05/2021
Obligated Amount
$35.2k
W90VN921F0216 / GS07F039DA - IDS (INTRUSION DETECTION SYSTEM) INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$54.7k
W90VN921F0225 / W91QVN18D0084 - CONSTRUCT PLYWOOD FLOORING FOR TENT CITY INCLUDING SET UP, SELF-FUNCTIONAL, BED INSTALLATION AND TENT TEAR DOWN, CLEANING AND PACKAGING, CAMP CARROLL*
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
09/09/2021
Obligated Amount
$478.9k

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Awarded Task Orders by Industry

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