175th Financial Management Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

175th Financial Management Center Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W91QVN16D0003 - G3/FY18 FUNDING OF FFP OPTION YEAR 2/ELEVATOR SEMI-ANNUAL SAFETY INSPECTION
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
12/14/2017
Obligated Amount
$152.2k
0053 / W91QVN14D0051 - ACCOUNTING FOR CONTRACT SERVICE
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
11/28/2017
Obligated Amount
$499.78
0017 / W91QVN12D0102 - REPLACE KOREAN ROOF
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$12.8k
0018 / W91QVN16D0003 - G3/FY16 E002AA, RPR PART, MATERIAL&OTHER COST
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
09/24/2016
Obligated Amount
$13.2k
0017 / W91QVN16D0003 - G3/FY16 15 SEPT-14 OCT 16 UNSCHEDULED REPAIR (REQUIREMENT CLIN)
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
09/21/2016
Obligated Amount
$3k
0034 / W91QVN14D0051 - FY16/COC/COM/COP 4TH QTR
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
07/13/2016
Obligated Amount
$29.1k
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
0018 / W91QVN13D0053 - G3/FY16 REMOVAL OF DEBRIS OR WASTE
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SAM HEUNG COMPANY LIMITED (SAM HEUNG CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/24/2016
Obligated Amount
$95.7k
0017 / W91QVN13D0053 - G3/FY16 REMOVAL OF DEBRIS OR WASTE
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SAM HEUNG COMPANY LIMITED (SAM HEUNG CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/24/2016
Obligated Amount
$14.2k
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
0017 / W91QVN14D0051 - CT CHANGE OF OCCUPANCY CLEANING (COC)
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
09/26/2015
Obligated Amount
$1.8k
0018 / W91QVN14D0051 - MAJOR REPLACEMENT/REPAIR SERVICE WORKS ELECTRICAL REPAIR IN THE KITCHEN AREA
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
09/26/2015
Obligated Amount
$1.3k
0018 / W91QVN13D0061 - REPAIR BUILDING #793, CAMP CASEY
Delivery Order - 236210 Industrial Building Construction
Contractor
JEUN JIN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2015
Obligated Amount
$217.2k
0053 / W91QVN08A0053 - LEASE PORTA POTTIES (8)
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
07/02/2013
Obligated Amount
$15.7k
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

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