175th Financial Management Center Awarded Task Orders and BPA Calls - Program Management | Federal Compass

175th Financial Management Center Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
0029 / W91QVN14D0051 - G3/REPAIR/REPLACE WINDO BLDG 5101, APT 103/REPLACE CONTRACT W91QVN-14-D-0051-0020
Delivery Order - 236118 Residential Remodelers
Contractor
GOAM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/02/2016
Obligated Amount
$1.2k
0029 / W91QVN14D0031 - INSTALL NATURAL DAY LIGHTING SYSTEM
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
FINE CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2016
Obligated Amount
$272.6k
0144 / W91QVN12D0097 - TYPE K WORK REPLACE LIGHTING AT BLDG 1521.
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
CHUNG KWANG CONSTUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2016
Obligated Amount
$4.5k
0029 / W91QVN08A0052 - LEASE PORTABLE LATRINES (14)
Delivery Order - 562119 Other Waste Collection
Contractor
CHANG SHIN CORPORATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2012
Obligated Amount
$43k
0029 / W91QVN10D0008 - FUEL DELIVERY
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
12/28/2011
Obligated Amount
$47.9k

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