Eighth Army Awarded Task Orders and BPA Calls | Federal Compass

Eighth Army Awarded Task Orders and BPA Calls

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W91QVN24F5037 / W91QVN19A0022 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
PAINTOUR. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$3.8k
W91QVN24F5035 / W91QVN19A0026 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEWKYUNGDONG CO., LTD. (NEWKYUNGDONG CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$212.3k
W91QVN24F5036 / W91QVN19A0023 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$27.5k
W91QVN24F5032 / W91QVN19A0026 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEWKYUNGDONG CO., LTD. (NEWKYUNGDONG CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$112.8k
W91QVN24F5053 / W91QVN19A0023 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$5.5k
W91QVN24F5031 / W91QVN19A0025 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE (DAEWON EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$19.7k
W91QVN24F0089 / W91QVN18D0160 - 19TH ESC COOK SUPPORT
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
11/30/2023
Obligated Amount
$942.6k
W91QVN24F0084 / W52P1J16D0017 - DELL OPTIPLEX SFF PLUS 7010 (210-BFXE)
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
11/28/2023
Obligated Amount
$226.8k
W90VN924F0014 / W90VN923D0007 - GENERAL CARGO
Delivery Order - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$124.1k
W91QVN24F5022 / W91QVN23A0023 - BPA CALL
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TAEJIN MOTORS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$4k
W91QVN24F5021 / W91QVN23A0018 - BPA CALL
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$3.9k
HC108424F0030 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/31/2023
Obligated Amount
$14.2k
W91QVN24F5027 / W91QVN19A0025 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE (DAEWON EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$6.2k
W91QVN24F5029 / W91QVN19A0023 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$1.2k
W90VN924F0009 / W90VN923D0010 - DISPOSABLE RAZOR BLADES
Delivery Order - 325620 Toilet Preparation Manufacturing
Contractor
BIF GLOBAL CO., LTD. (BIF GLOBAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$212.5k
W91QVN24F5028 / W91QVN19A0026 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEWKYUNGDONG CO., LTD. (NEWKYUNGDONG CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$54.3k
W91QVN24F5030 / W91QVN19A0022 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
PAINTOUR. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$1.5k
W91QVN24F0027 / W91QVN20G0002 - COMMUNICATION LEASE SERVICE FOR J6
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
10/26/2023
Obligated Amount
$60.6k
W912UM23F0092 / W912UM20D0002 - CONSTRUCTION MONITORING (CSM) SERVICES - K-16 (BUILDING NO. 241)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2023
Obligated Amount
$780.3k
W912UM23F0103 / W912UM20D0002 - CONSTRUCTION MONITORING (CSM) SERVICES, CP TANGO
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2023
Obligated Amount
$4.7M

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Contracting Resources

Awarded Task Orders within Eighth Army

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Awarded Task Orders by Industry

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