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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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
0013 / FA466114D0003 - ASBESTOS ABATEMENT AND CERAMIC TILE INSTALL BLDG. 8130
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
09/20/2016
Obligated Amount
$13.9k
0002 / FA805116D0003 - DYESS AFB RUNWAY RUBBER REMOVAL AND STRIPING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, 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
09/09/2016
Obligated Amount
$79.1k
0002 / FA466115D0002 - BUILDING 7233
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY 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
09/30/2015
Obligated Amount
$3.4M
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
0002 / W91QVN14D0032 - CL REPAIR HARDEN SHELTERS 3 BLDGS - K WORK
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2015
Obligated Amount
$1M
0013 / FA466113D0001 - OPERATE COCESS STORE - BASE YEAR
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
10/01/2014
Obligated Amount
$100k
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
0002 / W91QVN14D0024 - BULK PICKUP, SUWON REFUSE SVC
Delivery Order - 562111 Solid Waste Collection
Contractor
PYUNGTAEK ENVIRONMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/22/2014
Obligated Amount
$0.00
0002 / FA466112D0003 - A&E DESIGN REPAIR HVAC FSS BLDG
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP 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
09/19/2014
Obligated Amount
$263.9k
0002 / FA466112D0002 - A&E VISITOR CONTROL CENTER PROJ#10-0105
Delivery Order - 541310 Architectural Services
Contractor
PARKHILL, SMITH & COOPER, 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
09/18/2014
Obligated Amount
$80.1k
0002 / FA466113D0002 - PROTECTIVE COATING TO 3 ALL CLINS
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
09/09/2014
Obligated Amount
$19.1k
0013 / W91QVN13D0059 - PROJECT W/O NO. 544-140092, REPAIR HARDENED AIRCRAFT SHELTER (HAS) BLDG.#2269 AT GWANGJU AIR BASE, REPUBLIC OF 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
05/16/2014
Obligated Amount
$150.1k
0003 / FA466112D0005 - DESIGN TO REPAIR MULTI-HANGAR SYSTEMS
Delivery Order - 541330 Engineering Services
Contractor
WTA 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
04/30/2014
Obligated Amount
$738.3k
0002 / W91QVN14D0005 - 2 MONTHS EXTENSION OF REFUSE COLLECTION IN K2 AB
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
DAIHAN ENVIRONMENTAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/18/2014
Obligated Amount
$12.3k
0002 / W91QVN13A0016 - 3 TON DIESEL FORKLIFT, DOOSAN D30SE-5
BPA Call - 336211 Motor Vehicle Body Manufacturing
Contractor
DOOSAN CORPORATION INDUSTRIAL VEHICLE BG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2013
Obligated Amount
$20.8k
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
0002 / FA466112D0005 - REPAIR BASE WATER MAINS FY 13
Delivery Order - 541330 Engineering Services
Contractor
WTA 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
$474.8k
0013 / FA466112D0004 - REIMBURSABLE MATERIALS
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
04/08/2013
Obligated Amount
$25k

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Awarded Task Orders by Industry

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