Eighth Army Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Eighth Army Awarded Task Orders and BPA Calls - Total Small Business

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5013 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$2k
5014 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$13.2k
5013 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$6.4k
5014 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$691.72
5012 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2018
Obligated Amount
$19.4k
5012 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2018
Obligated Amount
$12.2k
5011 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2018
Obligated Amount
$12.2k
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
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
0034 / W91QVN15A0015 - PORTABLE LATRINE SERVICE FOR MILITARY EXERCISE IN AREA I
BPA Call - 562991 Septic Tank and Related Services
Contractor
PYUNGIL ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/26/2017
Obligated Amount
$14k
0034 / W91QVN15A0013 - G3/FY17 MILITARY EXERCISE/PORTABLE LATRINE SERVICE FOR MILITARY EXERCISE AT MPRC TOWER FOR THE PERIOD OF 15 JUL THRU 15 AUG 17
BPA Call - 562991 Septic Tank and Related Services
Contractor
PAJU SANITATION CORPORATION (PAJU SANITATION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/12/2017
Obligated Amount
$14.1k
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
5011 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2017
Obligated Amount
$14.8k
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
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
0018 / W91QVN15A0014 - G3/FY16 GUNNERY MILITARY EXERCISE FOR THE PERIOD 5 JULY THRU 11 AUG 16
BPA Call - 562991 Septic Tank and Related Services
Contractor
DAE IL SANITARY PUBLIC CORPRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/29/2016
Obligated Amount
$21.8k

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Awarded Task Orders within Eighth Army

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Awarded Task Orders by Industry

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