719th Military Intelligence Battalion Awarded Task Orders and BPA Calls | Federal Compass

719th Military Intelligence Battalion Awarded Task Orders and BPA Calls

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W91QVN24F0026 / W91QVN22D0008 - ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JOEUN SYSTEMS CORPORATION (JOEUN SYSTEM CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$249.1k
W91QVN22F0241 / W91QVN22D0008 - ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JOEUN SYSTEMS CORPORATION (JOEUN SYSTEM CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/24/2022
Obligated Amount
$178.5k
W91QVN20F0545 / W91QVN20G0002 - COMMUNICATION LEASED SVC
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
09/02/2020
Obligated Amount
$58.3k
W90VN820F0083 / W91QVN20D0032 - TRIM TREES&BUSHES FOR DET L (YAWOLSAN)
Delivery Order - 561730 Landscaping Services
Contractor
TOOU DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2020
Obligated Amount
$27.5k
W91QVN20F0526 / W91QVN19D0070 - SMARTPHONE SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2020
Obligated Amount
$3.7k
W91QVN20F0461 / W91QVN19D0035 - ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JANG PUNG HR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/24/2020
Obligated Amount
$241.9k
W91QVN19F0503 / W91QVN19D0070 - MOBILE COMMUNICATION SVC
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/02/2019
Obligated Amount
$5.3k
W91QVN19F0644 / W91QVN19D0035 - ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JANG PUNG HR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2019
Obligated Amount
$191k
W91QVN19F0585 / GS35F0491W - APX6000 UHF R1 MODEL 1.5 PORTABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/05/2019
Obligated Amount
$110.3k
W91QVN19F0516 / DAJB0389D0110 - COMMUNICATIONS SERVICE FOR 719TH MI
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2019
Obligated Amount
$138.3k
W91QVN19F0464 / W91QVN15D0027 - ENGLISH REQUIRED (ER) SECURITY GUARDS
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
07/02/2019
Obligated Amount
$33.8k
47QSCC18F2FNG / GS00FQS106 / GS14F0040K - SHREDDER
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2018
Obligated Amount
$20.9k
W90VN818F0127 / W52P1J16D0017 - BLACK CORE IP (BCIP) UPGRADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2018
Obligated Amount
$133.5k
W91QVN18F0306 / DAJB0389D0110 - DATA COMMUNICATIONS SERVICE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2018
Obligated Amount
$131.6k
W91QVN18F0220 / GS07F0401T - STRONGPOINT MOBILE SHIELD
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
NATIONWIDE STRUCTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/05/2018
Obligated Amount
$58.7k
W91QVN18F0233 / W91QVN15D0027 - ENGLISH REQUIRED (ER) SECURITY GUARDS
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
06/27/2018
Obligated Amount
$194.1k
W91QVN18F0055 / W91QVN14D0002 - SMARTPHONE SERVICES
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
04/25/2018
Obligated Amount
$17.3k
0023 / DAJB0389D0110 - DATA COMMUNICATIONS SERVICE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2017
Obligated Amount
$173.7k
4Q04 / W52P1J16D0016 - , CISCO IP PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$30.4k
0007 / W91QVN15D0027 - SECURITY GUARDS
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
06/30/2017
Obligated Amount
$189.8k

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Awarded Task Orders by Industry

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