7th Bomb Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

7th Bomb Wing Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W91QVN12D0137 -
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/27/2017
Obligated Amount
$808.1k
0019 / FA466113D0002 - TASK ORDER 19, REPAINT TOW LINE AND PINCH POINT AREA
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
03/31/2016
Obligated Amount
$9.2k
0053 / W91QVN13D0059 - -BASE MAINTENANCE CONTRACT, AIR FORE AREA
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
01/20/2016
Obligated Amount
$269.1k
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
0006 / FA466114D0003 - INSTALL CARPET&TILE BLDG 7004 IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES.
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
09/21/2015
Obligated Amount
$19.9k
0034 / W91QVN13D0059 - -BMC, REPAIR MAINTENANC HANGER IN FAC#2507 AT SUWON 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
$360.3k
0017 / FA466113D0002 - TASK ORDER 17,CHANGE OUT SIGNS FOR CHANGEOVER TO AFGSC
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
08/31/2015
Obligated Amount
$17.1k
0006 / FA466113D0002 - REPAINT HANGAR 4314
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
09/25/2014
Obligated Amount
$3k
0003 / FA466112D0003 - FNWZ 09-0067 EOY14 A&E REPAIR HVAC MULTI BUILDING
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
$404k
0003 / FA466113D0002 - AIR PARK SIGN INSTALLATION
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
09/17/2014
Obligated Amount
$3.2k
0019 / W91QVN13D0059 - REPLAC ERROSIN EXTERIOR WALLS AND ROOFS WITH NEW METAL PANEL OF BLDG.#212 AT DAEGU 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
05/20/2014
Obligated Amount
$121.7k
0018 / W91QVN13D0059 - REQUIREMENT CLIN
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
05/20/2014
Obligated Amount
$46.7k
0017 / W91QVN13D0059 - REPAINT DETERIORATIVE FLOOR OF BLDG.#151 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
05/20/2014
Obligated Amount
$22.7k
0005 / W91QVN13D0059 - BASE MAINTENANCE SERVICE, 607TH MMS
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
02/11/2014
Obligated Amount
$153.9k
0006 / W91QVN10D0020 - FIRM FIXED PRICED PORTION OF 4TH OPTION PERIOD FOR WRM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE KOREA LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/26/2013
Obligated Amount
$7.1M
0003 / W91QVN13D0059 - REQUIREMENT CLIN
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
12/17/2013
Obligated Amount
$24.8k
0006 / FA466112D0006 - JOINT SEAL EXISTING JOINTS OVER 20,000LF
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
09/18/2013
Obligated Amount
$1.8M
0003 / FA466113D0001 - FUNDS TO OPERATE THE COCESS STORE DURING THE PERIOD OF 01 APR 13 THROUGH 30 SEP 13.
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
03/25/2013
Obligated Amount
$50k
0005 / W91QVN08D0022 - BASE MAINTENANCE CONTRACT IN AIR BASE
Delivery Order - 561210 Facilities Support Services
Contractor
KYUNGIL INDUSTRIAL DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/08/2013
Obligated Amount
$2.7M
0005 / FA466111D0008 - INSTALL GLUE DOWN CARPET>1000 SF
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
09/28/2012
Obligated Amount
$4.4k

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Awarded Task Orders within 7th Bomb Wing

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Awarded Task Orders by Industry

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