Eighth Army Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Eighth Army Awarded Task Orders and BPA Calls - Program Management

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W91QVN19F0497 / GS00Q14OADU120 - PROGRAM MANAGEMENT (PM) AND POST CONSTRUCTION REQUIREMENTS (PCR) SUPPORT SERIVCES FOR USFK T&R
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2019
Obligated Amount
$5.2M
0001 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/09/2018
Obligated Amount
$6.3k
0001 / W91QVP18A1704 - TRANSPORTATION-LINE HAUL
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/07/2018
Obligated Amount
$3.5k
0001 / W91QVP18A1701 - TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/03/2018
Obligated Amount
$5.3k
0029 / W91QVN13D0014 - SIX COOKS AND ONE COOK LEADER FOR AREA IV, CAMP HENRY, SUSTAINER GRILL
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO., LTD. (WESTERN CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/11/2018
Obligated Amount
$90.3k
0001 / W90VN818A0001 - G3/CY18 MOVEMENT OF FROM/TO AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
CHEONG IL INDUSTRIAL CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/10/2018
Obligated Amount
$13k
0001 / W90VN818D0001 - G3/CY18 TESTING OF BATTERY, AREA III
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$41.5k
0001 / W91QVN17A0009 - SCHEDULE C: CP HUMPHREYS ON POST TO OFF
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
12/29/2017
Obligated Amount
$71.9k
0001 / W91QVN18D0005 - PREVENTIVE MAINTENANCE (PM)OF UPS SYSTEM
Delivery Order - 221118 Other Electric Power Generation
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$56.3k
0001 / W91QVN17A0026 - III MEF/FY17 WINTER WORKHORSE/ VEHICLES RENTAL ELEVEN(11) 12 PAX VAN AND FOUR(4)SUV
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
09/14/2017
Obligated Amount
$38.2k
0029 / W91QVN16D0003 - G3 FY17/ELEVATOR REPAIR
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2017
Obligated Amount
$34.9k
0001 / W91QVN17A0027 - SUV RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2017
Obligated Amount
$4.1k
0001 / W91QVN17D0024 - PAINT, NSN: 8010-01-493-3170
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
GO INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2017
Obligated Amount
$71.4k
0001 / W91QVN17A0024 - G4/UFG-17_12_PAX_VAN_RENTAL
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
07/18/2017
Obligated Amount
$28.1k
0001 / W91QVN17A0025 - G4/GREEN_JACKET_12 PAX VAN RENTAL
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
07/13/2017
Obligated Amount
$5.6k
0029 / W91QVN15A0014 - G3/FY17 MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR MILITARY EXERCISE AT ROD SHOOT HOUSE FOR THE PERIOD OF 15 JUL THRU 15 AUG 17
BPA Call - 562991 Septic Tank and Related Services
Contractor
DAE IL SANITARY PUBLIC CORPRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2017
Obligated Amount
$14k
0001 / W91QVN17D0032 - OVERHEAD LIFT PREVENTATIVE MAINTENANCE - YONGSAN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BURIM MACHINERY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/06/2017
Obligated Amount
$4.1k
0029 / W91QVN15A0013 - G3/FY17 KEY RESOLVE MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR MILITARY EXERCISE
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/03/2017
Obligated Amount
$17.8k
0001 / W91QVN15A0001 - G3/FY17 KEY RESOLVE/RENTAL OF DHL ROOM, DOUBLE OCCUPANCY
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DRAGON HILL LODGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/09/2017
Obligated Amount
$26.2k
0001 / W91QVN17D0020 - PREVENTIVE MAINTENANCE (PM)
Delivery Order - 921110 Executive Offices
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/07/2017
Obligated Amount
$66.9k

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