7th Munitions Squadron Awarded Task Orders and BPA Calls | Federal Compass

7th Munitions Squadron Awarded Task Orders and BPA Calls

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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
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
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
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
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
W90VN723F0111 / W91QVN18D0056 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD. (ELRIM CONSTRUCTION CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2023
Obligated Amount
$2M
W912UM23F0072 / W912UM23D0007 - WATER SYSTEM MODELING AND EVALUATION SUWON AB
Delivery Order - USACE POD Comprehensive Environmental Services (2022) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BEAUTIFUL ENVIRONMENTAL CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
08/22/2023
Obligated Amount
$386.2k
W912UM23F0059 / W912UM23D0011 - WATER STORAGE TANK INSPECTION AND CLEANING FOR GWANGJU AB
Delivery Order - USACE POD Comprehensive Environmental Services (2022) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
H-PLUS ECO LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
08/09/2023
Obligated Amount
$199.9k
W90VN723F0081 / W91QVN19D0039 - SCHEDULED COLLECTION SERVICES
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
08/01/2023
Obligated Amount
$142.6k
W90VN723F0083 / W91QVN19D0068 - 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
08/01/2023
Obligated Amount
$132.3k
W90VN723F0060 / W91QVN18D0156 - SCHEDULED REFUSE COLLECTION SVCS 0.3 CY
Delivery Order - 562111 Solid Waste Collection
Contractor
DAE HO HWANGYUNG INC. (DAE HO HWANGYUNG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/29/2023
Obligated Amount
$37.7k
W90VN723F0088 / W91QVN19D0039 - SPECIAL EVENT COLLECTIONS (13 CY)
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
06/15/2023
Obligated Amount
$13.2k
W90VN723F0040 / W91QVN19D0004 - INFREQUENT MAINTENANCE & REPAIR (IM&R)
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
02/14/2023
Obligated Amount
$4M
W90VN723F0034 / W91QVN19D0004 - REAL PROPERTY MAINTENANCE (RPM) BMC 607 CY23 LCS
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
02/01/2023
Obligated Amount
$6.2M

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Awarded Task Orders by Industry

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