7th Bomb Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

7th Bomb Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W90VN716A0001 - SHOWER TRAILER RENTAL
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$58.4k
0091 / W91QVN13D0059 -
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2017
Obligated Amount
$22.3k
0049 / W91QVN13D0059 - -BMC IN KOREA
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/14/2015
Obligated Amount
$33k
0040 / W91QVN13D0059 - -BMC, REPAIR HAS WATER PROOF SYSTEM BLDG.#2260 AT GWANGJU AIR BASE,
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/04/2015
Obligated Amount
$91.7k
0002 / W91QVN14D0023 - - SCHEDULED REFUSE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
DAIHAN ENVIRONMENTAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/28/2015
Obligated Amount
$88.9k
0013 / FA466113D0002 - TASK ORDER 13
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/06/2015
Obligated Amount
$31.4k
0011 / FA466113D0002 - TASK ORDER 12, RESTRIPE PARKING LOTS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/19/2015
Obligated Amount
$10.3k
0011 / FA466112D0006 - PAVEMENT MARKINGS OVER 5,000SF RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/17/2015
Obligated Amount
$146.2k
0002 / FA466114D0003 - BLDG. 7004 CARPET REMOVAL, ASBESTOS ABATEMENT, AND INSTALLATION OF CARPET AND RUBBER TILE
Delivery Order - 238330 Flooring Contractors
Contractor
PACE-AMTEX JV, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/23/2014
Obligated Amount
$96k
0011 / W91QVN13D0059 - REPAIR HARDENED AIRCRAFT SHELTER (HAS) BLDG.#2267 AT GWANGJU AIR BASE
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/15/2014
Obligated Amount
$150.1k
0011 / FA466113D0001 - COCESS DELIVERY ORDER 0011
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/14/2014
Obligated Amount
$110k
0019 / FA466112D0004 - MFH TO 0019 OARS REQUEST: THIS WAS ORIGINALLY SUPPOSED TO BE ON AN AMOUNT INVOICED FOR AN OLDER TASK ORDER ON THIS CONTRACT. THIS TASK ORDER WAS CREATED TO FUND MONIES THAT WERE OWED TO THE CONTRACTOR DURING THE PERFORMANCE OF THE CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
CENTURION GROUP, INC., THE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
02/03/2014
Obligated Amount
$1.8k
0002 / W91QVN13D0059 - BASE MAINTENANCE SERVICE AT COBS
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/08/2013
Obligated Amount
$4.4M
0011 / FA466111D0003 - TASK ORDER 11
Delivery Order - 238160 Roofing Contractors
Contractor
Creative Times Dayschool, LLC (CREATIVE TIMES DAYSCHOOL, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$457.9k
0011 / FA466111D0008 - INSTALL CARPET AND TILE BLDG 5225
Delivery Order - 238330 Flooring Contractors
Contractor
MODECOR CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/24/2013
Obligated Amount
$7k
0002 / FA466113D0001 - COCESS D.O. 02
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
02/04/2013
Obligated Amount
$200k
0011 / W91QVN12D0073 - ELECTRIC POWER SUPPLY FOR 607 MMS COB
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/04/2012
Obligated Amount
$354.7k
0002 / FA466112D0008 - PROVIDE ASPHALT OVERLAY 1.5">5K SY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACCU CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/28/2012
Obligated Amount
$2.1M
0013 / W91QVN11D0069 - BLDG #P-0015; UPGRADE HARDENED AIRCRAFT
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2012
Obligated Amount
$566.6k
0013 / W91QVN11D0056 - REPAIR WATER DISTRIBUTION SYSTEM, DAEGU AB
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2012
Obligated Amount
$860k

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Awarded Task Orders within 7th Bomb Wing

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Awarded Task Orders by Industry

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