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

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

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0009 / W91QVN12D0128 - //REPLACEMENT OF STEEL GUARD RAIL
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/20/2016
Obligated Amount
$2.5k
0012 / W91QVN16D0003 - G3/FY16 MAJOR REPAIR MAINTENANCE AND REPAIR, HUMPHREYS
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
08/24/2016
Obligated Amount
$8.2k
0011 / W91QVN16D0003 - G3/FY16 UNSCHEDULED REPAIR (REQUIREMENT CLIN)15 JUL-14 AUG 16.
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
08/10/2016
Obligated Amount
$753.22
0009 / W91QVN16D0003 - G3/FY16/E002AA, MATERIAL COST FOR PCB, HANGER
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
07/11/2016
Obligated Amount
$24.2k
0049 / W91QVN14D0048 - REMOVE GENERATORS AT SALEM SITE
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/22/2016
Obligated Amount
$33.6k
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
0012 / W91QVN13A0021 - OT::IGT G3/FREEDOM BANNER/VEHICLE 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
02/19/2016
Obligated Amount
$17.1k
0009 / W91QVN13D0056 - REPAIR/REPLACE PRESERVED WOODENBENCH AFH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2015
Obligated Amount
$15k
0012 / W91QVN12A0041 - GABION ROCK 4"-6"
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
GREEN CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$65.7k
0011 / W91QVN12A0044 - CRUSHED GRAVEL, 40MM MAX
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
UN EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$14.2k
0011 / W91QVN12A0041 - GABION ROCK 4"-6"
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
GREEN CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2013
Obligated Amount
$65.7k
0009 / W91QVN12A0044 - CRUSHED GRAVEL, 40MM MAX
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
UN EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/14/2013
Obligated Amount
$89.7k
0009 / W91QVN12D0103 - REMODEL BATHROOM
Delivery Order - MA IDIQ Repair and Upgrade of General Buildings, Usag, Yongsan/Area II, Republic Of Korea (2012) - 236220 Commercial and Institutional Building Construction
Contractor
JEONGSANG GENERAL CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/10/2013
Obligated Amount
$11.2k
0011 / W91QVN11D0077 - FOOD HOOD AND DUCT CLEANING SERVICE (CLIN 2003 - YONGSAN) OY2 FUNDING
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
BAEKSANG ENTERPRISE CO.,LTD. (BAEKSANG ENTERPRISE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2013
Obligated Amount
$96.2k
0009 / W91QVN12A0041 - READY MIXED CONCRETE
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
GREEN CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/23/2013
Obligated Amount
$3.4k
0009 / W91QVN11D0077 - OY2: FOOD, HOOD,&DUCT CLEANING SERVICE (CAMP CASEY)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
BAEKSANG ENTERPRISE CO.,LTD. (BAEKSANG ENTERPRISE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2013
Obligated Amount
$101.4k
0012 / W91QVN08A0058 - LEASE PORTABLE LATRINES IN SUPPORT OF UFG13.
Delivery Order - 562119 Other Waste Collection
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/11/2013
Obligated Amount
$26.1k
0049 / W91QVN08A0053 - LEASE PORTABLE LATRINES (30)
Delivery Order - 562119 Other Waste Collection
Contractor
CHUN CHON SANITARY PUBLIC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/22/2013
Obligated Amount
$14.7k
0012 / W91QVN11D0086 - FOOD HOOD&DUCT CLEANING SERVICES: AREA IV (CAMP CARROLL/WAEGWAN-CLIN1004)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SEOKWANG IND. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/07/2013
Obligated Amount
$1.5k
0011 / W91QVN08A0058 - PORTABLE LATRINE SERVICES
Delivery Order - 562119 Other Waste Collection
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/05/2013
Obligated Amount
$25.4k

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