19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / W91QVN13D0068 - /CONTAINER DOOR BARS/4TH OPTION PERIOD
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2017
Obligated Amount
$47.4k
0012 / W91QVN16D0016 - TO OR CCTV ON-CALL MAINTENANCE REPAIR SVC
Delivery Order - 561621 Security Systems Services
Contractor
ONLY INFORTEL., CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/10/2017
Obligated Amount
$1.3k
0011 / W91QVN16D0016 - TO FOR CCTV MAINTENANCE FOR USAG-KOREA
Delivery Order - 561621 Security Systems Services
Contractor
ONLY INFORTEL., CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/26/2017
Obligated Amount
$8.5k
0009 / W91QVN16D0016 - TO FOR CCTV MAINTENANCE SVC
Delivery Order - 561621 Security Systems Services
Contractor
ONLY INFORTEL., CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/27/2016
Obligated Amount
$7.8k
6008 / W91QVN15A0018 - RENTAL OF HOTEL ROOM (CALL #08-002)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL CAPITAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/04/2016
Obligated Amount
$217.54
6004 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 10-003/005, 008, 009, 017&018 = 7, W1,540,000)(11-001/011, 014/023 = 21, W7,140,000), (12-001/015, 017/019, 021/024 = 22, W8,290,000), (01-003/006, 008/010, 012/022 = 18, W8,540,000), (02-001/002, 004/005, 008/017, 019/020, 022/029 = 24, W7,700,000), (03-001/004, 008/016, 018/021 = 18, W7,280,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$36k
6005 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 04-003/010, 012/013, 015/017. 021/022, 026/038 = 28, W12,740,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$11k
6006 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 05-001, 007/019, 021/050 = 44, W16,100,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$13.8k
6008 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 07-002/003, 005/030, 032 = 29, W8,120,000).
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$7k
6006 / W91QVN15A0018 - RENTAL OF HOTEL ROOM (CALL 10-010/016 AND 10-006/007)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL CAPITAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$1k
0011 / W91QVN14A0004 - - REPAIR/TESTING/ADJUSTMENT/REFILL OF GAS CYLINDER
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR KOREA IND. CO., LTD. (AIRKOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/23/2015
Obligated Amount
$19.5k
0011 / W91QVN14A0001 - -INSPECT, TEST AND REPAIR CYLINDERS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOLINE E&T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2015
Obligated Amount
$705.25
0011 / W91QVN14A0002 - REPAIR OF HYDRAULIC CYLINDERS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2015
Obligated Amount
$12.1k
0009 / W91QVN14A0004 - CYLINDERS GAS, PROPANE
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR KOREA IND. CO., LTD. (AIRKOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2015
Obligated Amount
$21.3k
0009 / W91QVN13A0011 - TRUCK UTILITY 4X4
BPA Call - 336211 Motor Vehicle Body Manufacturing
Contractor
KIA MOTORS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/21/2014
Obligated Amount
$638k
0068 / W91QVN08A0023 - REPAIR HYDRAULIC CYLINDER - 0003,REPAIR COST
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOLINE E&T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/02/2014
Obligated Amount
$26k
0049 / W91QVN08A0023 - 0003, INSPECT, REPAIR AND TEST OF HYD CYLINDERS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOLINE E&T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2012
Obligated Amount
$16.3k
0011 / W91QVN05A0042 - CONTAINER DOOR BAR
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MIRAE TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/21/2012
Obligated Amount
$73k
0009 / W91QVN05A0042 - CONTAINER DOOR BAR
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MIRAE TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/08/2011
Obligated Amount
$48.9k
0011 / W91QVN10D0029 - SERVICE CALLS
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/21/2011
Obligated Amount
$466.11

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