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

7th Maintenance Group 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
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
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
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
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
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
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
0013 / W91QVN11D0053 - RENOVATE HVAC GYM, BLDG #480
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
HUMAN & TECHNOLOGIES CORP._SEOUL BRANCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2012
Obligated Amount
$1.1M
0002 / W91QVN11D0053 - K WORK - REPLACE/REPAIR WORK
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
HUMAN & TECHNOLOGIES CORP._SEOUL BRANCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2011
Obligated Amount
$667.5k
0002 / W91QVN10D0053 - LAUNDRY SERVICE FOR 607TH MMS/CE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D&C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2011
Obligated Amount
$49.4k
0013 / W91QVN07A0007 - BOTTLED DRINKING WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
DIAMOND PURE WATER CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/27/2008
Obligated Amount
$20.1k

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Awarded Task Orders within 7th Maintenance Group

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Awarded Task Orders by Industry

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