411th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

411th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / W91QVN16D0017 - CHANGE OF OCCUPANCY CLEANING (COC)7035B, 7067A, 7090A
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2016
Obligated Amount
$368.68
0012 / W91QVN16D0017 - QUARTERS # 7045, 7170-501
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/04/2016
Obligated Amount
$458.70
0011 / W91QVN16D0017 - SODDING GFOQ 7080
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$741.61
0009 / W91QVN16D0017 - COC, COM,COP QUARTER #4436, 7170-501 AND 7171-506
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$1.4k
0009 / W91QVN14A0001 - -HYDRAULIC CYLINDER REPAIR
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
10/05/2015
Obligated Amount
$30.5k
0009 / W91QVN08A0034 - RENTAL OF VEHICLES, TWO (2) 12 PASSENGER VANS
Delivery Order - 532112 Passenger Car Leasing
Contractor
ASIA CONSTRUCTION CO., LTD. (ASIA RENT-A-CAR LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2013
Obligated Amount
$642.83
0009 / W91QVN11D0073 - EXTERIOR PAINTING (2 COATS)
Delivery Order - 236118 Residential Remodelers
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/26/2012
Obligated Amount
$13.3k
0009 / W91QVN07A0053 - REPAIR OF SPECTRUM ANALYZER
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES KOREA LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2011
Obligated Amount
$7.8k
0009 / W91QVN08A0032 - RENTAL A SUV
Delivery Order - 532112 Passenger Car Leasing
Contractor
KOREA FIRST-A-CAR CO.,LTD (KOREA FIRST RENT A CAR CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/04/2011
Obligated Amount
$278.38
0012 / W91QVN08A0037 - VAN RENTAL
Delivery Order - 532112 Passenger Car Leasing
Contractor
AJ RENT A CAR CO., LTD. (AJU AUTO RENTAL CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/16/2011
Obligated Amount
$998.25
0012 / W91QVN10D0008 - SURGE SHIPMENT ORDER OPTION
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
10/19/2010
Obligated Amount
$5.5k
0009 / W91QVN10D0008 - FROM WAEGWAN DFSP TO OSAN AIR BASE
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
08/23/2010
Obligated Amount
$19k
0068 / W91QVN06D6006 - 3RD OPTION YEAR FOR AREA II
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUNGHEUNG CONSTRUCTION CO., LTD. (JUNG HEUNG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/15/2010
Obligated Amount
$1.7k
0011 / W91QVN10A0033 - STAND ALONE CAR FOR MAY 2011 HOTEL BPA (AMBASSADOR HOTEL).
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SEOHANSA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2010
Obligated Amount
$6k
0009 / W91QVN10A0035 - STAND ALONE CAR
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
07/01/2010
Obligated Amount
$1.4k
0068 / W91QVN04D0055 - REPAIR WORK (K WORK)-AZF-00006-9
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PINETREE ENVIRONMENTAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2009
Obligated Amount
$137.6k
0012 / W91QVN08A0025 - 6K BATTERY TYPE FORKLIFT
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
DOOSAN INFRACORE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/28/2009
Obligated Amount
$128.8k
0011 / W91QVN08A0023 - INSPECT, REPAIR AND TESTING OF HYDRAULIC 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
04/20/2009
Obligated Amount
$0.00
0009 / DABP0103A0021 - TECHNICAL INSPECTION AND REPAIR OF ELECTRIC APPLIANCES
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/21/2009
Obligated Amount
$0.00
0009 / W91QVN08A0023 - 0001, TRANSPORTATION COST TO/FROM
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
12/10/2008
Obligated Amount
$0.00

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