Eighth Army Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Eighth Army 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
0009 / W91QVN13A0022 - RENTAL VANS:
BPA Call - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2017
Obligated Amount
$30.2k
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
0049 / W91QVN13D0016 - DFAC SUWON COOKS AND DINING FACILITY ATTENDANT (DFA)
Delivery Order - 722310 Food Service Contractors
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/20/2017
Obligated Amount
$517.4k
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
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
6005 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-049 = 1)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/05/2016
Obligated Amount
$6.3k
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 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-045 = 1)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$2.3k
6006 / W91QVN15A0030 - RENTAL OF REF VANS (CALL #16-052 AND 053 = 2)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
JINSUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$8.5k
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
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
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
6002 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-030, 033 AND 037)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2016
Obligated Amount
$58.3k

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