411th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

411th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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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
0049 / W91QVN16D0017 - CHANGE OF OCCUPANCY CLEANING (COC)7035B, 7067A, 7090A
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
07/08/2016
Obligated Amount
$368.68
0013 / W91QVN16D0017 - QUARTER NUMBER: 7043B, 7063B, 7140C, 7170-103, 7170-104, 7171-302, 7171-404, 7171-405
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
05/04/2016
Obligated Amount
$3.3k
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
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
0013 / W91QVN14D0002 - SMARTPHONE SERVICES FOR 411TH CSB
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2015
Obligated Amount
$6.5k
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
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
0013 / W91QVN11D0063 - PAINTER OF YOUTH CENTER B# 570
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
CHIN HUNG INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/05/2012
Obligated Amount
$33.5k
0013 / W91QVN11D0055 - RENOVATE BLDG 1130, YONGSAN
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
PNI INC. (KOA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2011
Obligated Amount
$22.6k
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
0013 / W91QVN08A0037 - 12 PAX VAN
Delivery Order - 532112 Passenger Car Leasing
Contractor
AJ RENT A CAR CO., LTD. (AJU AUTO RENTAL CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/18/2011
Obligated Amount
$4.4k
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
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
0001 / W91QVN10D0033 - CHARGING AND FILLING OF THE BATTERY
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
IMPAC SUPPLY & SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2010
Obligated Amount
$0.00
0068 / W91QVN06D6006 - 3RD OPTION YEAR FOR AREA II
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUNGHEUNG CONSTRUCTION CO., LTD. (JUNG HEUNG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/15/2010
Obligated Amount
$1.7k
0001 / W91QVN10D0008 - MOVERMENT OF FUEL FROM WAEGWAN DFSP TO CAMP CASEY
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
HYMAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/04/2010
Obligated Amount
$9.6k
0001 / W91QVN10D0028 - US MAIL DELIVERY SERVICES, USFK WIDE
Delivery Order - 491110 Postal Service
Contractor
DONGBU CORPORATION DONGBU EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/30/2010
Obligated Amount
$775.4k

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