411th Contracting Support Brigade Awarded Task Orders and BPA Calls - program management | Federal Compass

411th Contracting Support Brigade Awarded Task Orders and BPA Calls - program management

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we have 411th Contracting Support Brigade program management task orders covered.

0001 / W91QVN12A0055 - SPORTING OFFICIAL CALL ORDER
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNITED SERVICES FOR KOREA OFFICIAL'S ASSOCIATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/08/2016
Obligated Amount
$55k
0029 / W91QVN16D0017 - COM, COC, COP GFOQ 7082B
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/25/2016
Obligated Amount
$458.70
0001 / W91QVN16D0017 - ARMY FAMILY HOUSING
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/21/2016
Obligated Amount
$693.4k
0029 / W91QVN15D0023 - CHANGE OF OCCUPANCY: CLEANING, MAINTENANCE, PAINTING - QUARTERS 7022B, 7171-305, AND 7171-403.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SINWOO CONSTRUNCTION CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/11/2016
Obligated Amount
$5.7k
0029 / W91QVN13D0016 - DFAC SUPPORT
Delivery Order - 722310 Food Service Contractors
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/22/2016
Obligated Amount
$864.7k
0001 / W91QVN15D0027 - SECURITY GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KF&S CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/08/2015
Obligated Amount
$8.4M
0001 / W91QVN14A0002 - INSPECTION, TEST AND REPAIR OF CYLINDERS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/23/2014
Obligated Amount
$41k
0001 / W91QVN13A0019 - G3/UFG13/RENTAL CARS
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
08/02/2013
Obligated Amount
$6.2k
F411 / W91QUZ07D0005 - J6 IT SUPPORT TO INCLUDE INFORMATION TECHNOLOGY SERVICES TO INCLUDE: ENGINEERING, INFORMATION ASSURANCE, COMMUNICATIONS SECURITY, FREQUENCY MANAGEMENT, INTEGRATION, INSTALLATION, TESTING, PROGRAM AND PROJECT MANAGEMENT, AND COMBINED JOINT NETWORK OPERATIONS CONTROL CENTER.
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INCORPORATED (6773))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/04/2012
Obligated Amount
$24.8M
0001 / W91QVN12A0009 - LEASE PORTABLE INDIVIDUAL TOILETS
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2012
Obligated Amount
$9.3k
0029 / W91QVN11D0049 - K WORK (REPAIR AND MAINTENANCE WORK)
Delivery Order - Upgrade USFK Facilities (2011) - 236210 Industrial Building Construction
Contractor
YUIL ENG. & CONST. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2011
Obligated Amount
$22.6k
0029 / W91QVN08A0053 - LEASE (6) PORTA POTTIES
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
09/26/2011
Obligated Amount
$0.00
0001 / W91QVN11D0084 - REMOVAL/DISPOSAL OF OIL/WATER MIXTURE
Delivery Order - 562112 Hazardous Waste Collection
Contractor
HANIL OIL REFINING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/07/2011
Obligated Amount
$35.9k
0001 / W91QVN08D0032 - LOCAL MOVE OF PERSONAL PROPERTY
Delivery Order - 488991 Packing and Crating
Contractor
YUJIN INDUSTRIES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2011
Obligated Amount
$9.9k
0001 / W91QVN10D0020 - FIRM FIXED PRICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE KOREA LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/13/2010
Obligated Amount
$0.00
N001 / W91QVN08A0013 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.5k
N001 / W91QVN08D0032 - LOCAL MOVE OF PERSONAL PROPERTY
Delivery Order - 488991 Packing and Crating
Contractor
YUJIN INDUSTRIES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$17.2k
N001 / W91QVN08A0012 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
SIGNETCOM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.6k
N001 / W91QVN08A0014 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
DONGBANG EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$18.8k
0001 / W91QVN10D0010 - DELIVERY ORDER 1 FOR SPARE PARTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
CACI (CACI-ISS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2010
Obligated Amount
$122.5k

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