Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - Total Small Business

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5005 / W91QVN19A0006 - MAR 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$9.3k
5005 / W91QVN19A0004 - MAR 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$9k
5005 / W91QVN19A0005 - FEB 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$8.3k
5005 / W91QVN18A0007 - BPA MANUAL CALL FOR REMOVAL OF CONSTRUCTION AND MIXED DEBRIS, FURNITURE, APPLIANCE, MATTRESS, HAZARDOUS MATERIALS, ETC. DEC 2018.
BPA Call - 562111 Solid Waste Collection
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$1.7k
5005 / W91QVN18A0002 - MANUAL BPA CALL FOR TRASH ROMOVAL SVC DEC 18.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HOSAN ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$18.7k
5011 / W91QVN14A0023 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SEUNG INTERNATIONAL LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$18.2k
5005 / W91QVN18A0003 - MANUAL BPA CALL (J022, J023, J019: 3) JULY 18 WASTE REMOVAL
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JAEDONG ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2018
Obligated Amount
$15.8k
5005 / W91QVN13A0019 - RENTAL OF VEHICLE SERVICES (MONTH OF JUNE 2018)
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
06/30/2018
Obligated Amount
$1.9k
5005 / W91QVN17A0026 - RENTAL CAR BPA MANUAL CALL (RD-G019 THRU G022, G029, G030) JUN 18
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
06/01/2018
Obligated Amount
$7.3k
5005 / W91QVN17A0025 - RENTAL VEHICLES BPA CALL (RD-H081 THRU RD-H104) JUN 18
BPA Call - 532111 Passenger Car Rental
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2018
Obligated Amount
$37.3k
5005 / W91QVN13A0022 - RENTAL OF VEHICLE SERVICES (NOV 17)
BPA Call - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$691.97
5005 / W91QVN18A0001 - -CONSOLIDATED MANUAL ACTIONS (CALL N016 APR 18) FOR TRASH ROMOVAL SVC
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2018
Obligated Amount
$10k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0049 / W15QKN17D1020 - AT MEAL CYCLE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$5.4k
4005 / W912CN14D0004 - FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$0.00
4006 / W912CN14D0004 - CT FSC S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$3.8k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
5005 / W564KV17D2002 - DRAYAGE - THE NETHERLANDS AIR FORCE
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$115k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k

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Awarded Task Orders within Army Installation Management Command (IMCOM)

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Awarded Task Orders by Industry

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