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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0034 / W91QVN14D0047 - 35TH ADA SUWON AB PROJECTS/ADMIN FACILITY RAQUETBALL COURT MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2017
Obligated Amount
$433.9k
0004 / W91QVN14D0023 - -REFUSE COLLECTION DAEGU AB
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
07/31/2017
Obligated Amount
$97.3k
0006 / W91QVN14D0024 - , REFUSE PICKUP AND DISPOSAL
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
07/24/2017
Obligated Amount
$94.8k
0004 / W91QVN12D0133 - CL REPAIR PAVEMENT AT SUWON AB
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
05/02/2017
Obligated Amount
$837.4k
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
0005 / W91QVN14D0024 - , REFUSE CONTRACT FOR ADDING 300 PERSONNEL AT SUWON AB.
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
01/11/2017
Obligated Amount
$30.1k
0003 / FA466115D0005 - RENOVATION AND ADDITION FOR B7106
Delivery Order - 236220 Commercial and Institutional Building Construction
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
07/31/2016
Obligated Amount
$1.7M
0003 / FA466115D0002 - B6030ABC&B7318 FIRE SUPPRESSION&HVAC
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
07/31/2016
Obligated Amount
$4.4M
0004 / FA466115D0005 - RENOVATE EVENT CENTER, BLDG. 7401 AND 7402.
Delivery Order - 236220 Commercial and Institutional Building Construction
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
07/30/2016
Obligated Amount
$6.2M
0003 / W91QVN14D0023 - - REFUSE COLLECTION AT DAEGU AIR BASE
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
05/20/2016
Obligated Amount
$92.4k
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
0018 / FA466113D0002 - TASK ORDER 18, INSTALL PARKING SIGNS, PARKING LINES, AND DIRECTIONAL ARROWS FOR BLDGS: 6132, 7104, AND 7106
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
03/02/2016
Obligated Amount
$5k
0005 / FA466114D0003 - INSTALL AND REPLACE CARPET AT BUILDING 7215 IN ACCORDANCE WITH THE SCOPE 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
09/26/2015
Obligated Amount
$29k
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
0003 / W91QVN14D0024 - CT = REFUSE PICKUP AND DISPOSAL
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
07/07/2015
Obligated Amount
$95.2k
0004 / FA466112D0002 - : 10% DESIGN BLDGS 7401&7402
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
04/15/2015
Obligated Amount
$102.1k
0003 / FA466112D0002 - 10% DESIGN BLDG 7106 RENOVATION&ADDITION
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
04/10/2015
Obligated Amount
$26.7k
0005 / FA466112D0008 - TASK ORDER 5 FOR REPAIR OF TYE GATE PAVEMENT
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
09/30/2014
Obligated Amount
$239.3k

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