7th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

7th Maintenance Group Awarded Task Orders and BPA Calls

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FA466124F0079 / FA462621A0003 - HYDRAULIC SYSTEM SERVICING FOR B1 APU VIRTUAL REALITY PROGRAM
BPA Call - 541430 Graphic Design Services
Contractor
ROY OPERATING COMPANY 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
08/23/2024
Obligated Amount
$208.6k
W90VN624FA030 / W90VN624DA006 - REFUSE COLLECTION SERVICES AT DAEGU (BASE YEAR)
Delivery Order - 562111 Solid Waste Collection
Contractor
HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2024
Obligated Amount
$0.00
FA466124F0063 / FA466122D0003 - INSTALL TWO CONCRETE PADS WITH THE DIMENSIONS OF 20 FEET AND 6 INCHES BY 15 FEET AND ANOTHER PAD FOR 25 FEET AND 4 INCHES BY 29 FEET AND 5 INCHES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEXAS OIL ELECTRIC 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
07/30/2024
Obligated Amount
$29.2k
W90VN624FA029 / W90VN624DA005 - SUWON AIR BASE REFUSE COLLECTION BASE YEAR TASK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$94.5k
W90VN624FA026 / W90VN624D0003 - 607TH MMS BASE MAINTENANCE CONTRACT (BMC) FUNDING 1 AUG 2024- 30 SEP 2024
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$1.1M
FA466124F0045 / FA805522A3003 / GS35F446AA - 100 GETAC V110G7 RUGGED CONVERTIBLE TABLETS WITH SEALED SCREWHEADS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
06/18/2024
Obligated Amount
$210.8k
FA466124F0042 / FA805522A3003 / GS35F446AA - 7 MXG HP G 10 FURRY WORKSTATION LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
06/13/2024
Obligated Amount
$190.8k
FA466124F0035 / GS03F033AA - THE 7 MXG IS REQUESTING 4X UTILITY MOTOR VEHICLES.
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT 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
05/14/2024
Obligated Amount
$96.1k
FA466124F0026 / FA445223D0012 - TRANSIENT ALERT SUPPLY AND SERVICES SDVOSB POOL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES 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
05/08/2024
Obligated Amount
$212.7k
W90VN624FA020 / W90VN624D0003 - 2 MONTH FUNDING 607TH MMS BMC
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/26/2024
Obligated Amount
$1.1M
FA466124F0030 / 47QSHA19D002M - HUNTRON ACCESS DH2 AUTOMATED PROBING STATION PART NO 99-0436.
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TESTEQUITY 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
04/25/2024
Obligated Amount
$123.5k
W90VN624F0023 / W91QVN22D0009 - DAEGU AB WRM OY2
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE KOREA LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/21/2024
Obligated Amount
$8.8M
W90VN624FA004 / W91QVN19D0004 - 607TH MMS BASE MAINTENANCE CONTRACT - FUNDING FOR FOUR (4) MONTH EXTENSION
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2024
Obligated Amount
$3.2M
W90VN624F0016 / W90VN624D0002 - GWANGJU AB, SCHEDULED REFUSE COLLECTION SVCS
Delivery Order - 562111 Solid Waste Collection
Contractor
DAEHWA HWANGYUNG INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/27/2023
Obligated Amount
$78.3k
W91QVN24F0103 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR 607TH K2 DAEGU
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
12/13/2023
Obligated Amount
$1.3M
W90VN624F0013 / W90VN624D0003 - REAL PROPERTY (RPM), DAEGU AIRBASE
Delivery Order - 561210 Facilities Support Services
Contractor
GLOBAL SYSTEMIZED INDUSTRY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2023
Obligated Amount
$1.1M
W912UM24F0011 / W912UM19D0004 - REPAIR REFUELING VEHICLE MAINT SHOP B2356. SUWON
Delivery Order - USACE Far East District Architect-Engineer (AE) Services - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
10/20/2023
Obligated Amount
$499.4k
FA466124FG070 / 47QTCA23D006Y - CABINETS LOCKERS BINS AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
JAAK TECH 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
10/01/2023
Obligated Amount
$23k
FA466124FG022 / GS21F0057V - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL 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
10/01/2023
Obligated Amount
$16.4k
W90VN723F0136 / FA805522A3008 / 47QTCA22D003G - QEB2023B DELL MWS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$246.7k

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Awarded Task Orders within 7th Maintenance Group

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Awarded Task Orders by Industry

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