7th Maintenance Group Awarded Task Orders and BPA Calls - total small business | Federal Compass

7th Maintenance Group Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have 7th Maintenance Group total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
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
0034 / W91QVN07A0007 - PORTABLE BOTTLED 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
11/19/2010
Obligated Amount
$11.1k
0049 / W91QVN04D0047 - CONSTRUCTION WORK-L
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TIME ENGINEERING & CONSTRUCTION CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/13/2007
Obligated Amount
$170.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 7th Maintenance Group

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today