19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

19th Expeditionary Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W91QVN16D0016 - TO FOR ON-CALL MAINTENANCE REPAIR SVC OF CCTV
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
12/26/2017
Obligated Amount
$1.3k
0017 / W91QVN16D0016 - TO FOR CCTV REPLACEMENT PART
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
06/26/2017
Obligated Amount
$49.4k
0034 / W91QVN14D0031 - CAMP CASEY CAR WASH
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
11/25/2015
Obligated Amount
$0.00
0053 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (6TH ORD BN)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2015
Obligated Amount
$114.3k
0053 / 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
08/29/2012
Obligated Amount
$18.5k
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
0018 / W91QVN08A0022 - 0003AF REFILL OF CYLINDERS GAS ACETYLLENE
Delivery Order - 221210 Natural Gas Distribution
Contractor
SHINYANG OXYGEN IND. CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2011
Obligated Amount
$20.2k
0034 / W91QVN08A0023 - INSPECT, REPAIR AND TESTING OF HYD CYLS
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
06/14/2011
Obligated Amount
$0.00

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