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

7th Munitions Squadron Awarded Task Orders and BPA Calls - systems engineering

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0011 / W90VN716A0001 - SHOWER TRAILER RENTAL
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$58.4k
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
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
0040 / W91QVN13D0059 - -BMC, REPAIR HAS WATER PROOF SYSTEM BLDG.#2260 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
09/04/2015
Obligated Amount
$91.7k
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
0011 / W91QVN13D0059 - REPAIR HARDENED AIRCRAFT SHELTER (HAS) BLDG.#2267 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
05/15/2014
Obligated Amount
$150.1k
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
0011 / W91QVN12D0073 - ELECTRIC POWER SUPPLY FOR 607 MMS COB
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
12/04/2012
Obligated Amount
$354.7k
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
0011 / W91QVN07D0013 - PICK-UP, REMOVAL AND DISPOSAL OF GENERAL
Delivery Order - 562111 Solid Waste Collection
Contractor
DAE HO HWANGYUNG INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/07/2012
Obligated Amount
$2.5k
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
0011 / W91QVN07A0013 - SEDAN 2007 GRANDEUR Q270
Delivery Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2007
Obligated Amount
$0.00
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

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Awarded Task Orders by Industry

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