7th Bomb Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W90VN625FA003 / W90VN624D0002 - REFUSE COLLECTION AT GWANGJU AIR BASE

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: 12/23/2024
Obligated Amount: $84k

FA466125F0004 / FA800320D0039 - THE PURPOSE OF THIS TASK ORDER IS FOR THE REPLACEMENT OF THE PROGRAM INTEGRATION OFFICE ROOF, BUILDING 7206.

Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors

Contractor: RYCARS CONSTRUCTION, 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: 12/05/2024
Obligated Amount: $526.4k

W91QVN25F0109 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK 607 MMS

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: 11/19/2024
Obligated Amount: $1.5M

FA466125F0001 / FA466123D0001 - REPAIR BATHROOM BLDG. 7206

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: MW SERVICES 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: 10/22/2024
Obligated Amount: $290k

FA466125FG002 / GS35F446AA - ELECTRICAL HARDWARE AND SUPPLIES

Delivery Order - 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: 10/01/2024
Obligated Amount: $16.7k

FA466125FG003 / FA805522A3001 / GS35F0400T - ELECTRICAL HARDWARE AND SUPPLIES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: JC Technology (JC TECHNOLOGY INCORPORATED)
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: 10/01/2024
Obligated Amount: $22.3k

FA466124F0107 / FA466123D0003 - THIS IS A TASK ORDER FOR THE DESIGN OF LITTLE ELM CREEK RESTORATION, PHASE TWO, OFF THE MULTIPLE AWARD ARCHITECT AND ENGINEERING (A-E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA466123D0003.

Delivery Order - Architectural and Engineering Dyess AFB (2023) - 541330 Engineering Services

Contractor: CITRINE-OLSSON JV 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: 09/30/2024
Obligated Amount: $1.3M

FA466124F0114 / FA466123D0001 - THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATION SYSTEM IN BUILDING 4230.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: MW SERVICES 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: 09/30/2024
Obligated Amount: $1.2M

FA466124F0115 / FA466123D0001 - THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PANEL BOARDS, AUTOMATIC TRANSFER SWITCHES, BYPASSES,AND COOLING UNITS.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: MW SERVICES 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: 09/30/2024
Obligated Amount: $144.4k

FA466124F0112 / FA466123D0002 - REPAIR AND REPLACE B-1 APU SLABS

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: Alamo City Constructors (ALAMO CITY CONSTRUCTORS, 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: 09/30/2024
Obligated Amount: $140k

FA466124F0080 / NNG15SD62B - PROCUREMENT OF VOICE OVER INTERNET PROTOCOL PHONES FOR 7 CS.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, 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: 09/27/2024
Obligated Amount: $144.6k

FA466124F0100 / FA466124D0001 - B7340 COMMISSARY PARKING LOT RESTRIPING

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: VANGUARD PACIFIC 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: 09/27/2024
Obligated Amount: $6.3k

W912UM24F0107 / W912UM23D0002 - ARCHITECT-ENGINEER (A-E) SERVICES FOR REPAIR OF B-2117, CENTRAL COOLING PLANT FOR BARRACKS

Delivery Order - USACE- FED AE Services throughout the Korean Peninsula (2021) - 541330 Engineering Services

Contractor: HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date: 09/26/2024
Obligated Amount: $829.5k

FA466124F0108 / GS03F089GA - DFAC DINING FURNITURE PURCHASE AND INSTALLATION.

Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills

Contractor: COMMERCIAL MARKETING ASSOCIATE (COMMERCIAL MARKETING ASSOCIATES, 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: 09/24/2024
Obligated Amount: $129.1k

FA466124F0105 / FA466123D0002 - RUNWAY REPAIR 16/34 SPALLS

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: Alamo City Constructors (ALAMO CITY CONSTRUCTORS, 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: 09/20/2024
Obligated Amount: $350k

FA466124F0104 / FA800320D0039 - REPAIR SIM FACILITY ROOF 6030B, SHALL BE PERFORMED UNDER THE USAF CONUS R3M CONTRACT.

Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors

Contractor: RYCARS CONSTRUCTION, 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: 09/20/2024
Obligated Amount: $312.2k

FA466124F0083 / FA466122D0001 - THE CONTRACTOR SHALL PROPERLY REMOVE 6 (SIX) EXISTING TRANE BLOWER COIL AIR HANDLER UNITS. THE CONTRACTOR SHALL PROCURE AND INSTALL 6 (SIX) BLOWER COIL AIR HANDLERS.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: GENECO TECHNOLOGIES, 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: 09/20/2024
Obligated Amount: $92k

W90VN624FA048 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB

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: 09/19/2024
Obligated Amount: $21.7k

W912UM24F0080 / W912UM24D0004 - FY24 OMAF MMFZ24-1305 FY24 REPAIR ELEVATED STEEL WATER STORAGE TANK B-156, GWANGJU AIR BASE, KOREA

Delivery Order - Design-Build MATOC Korea (2024) - 236220 Commercial and Institutional Building Construction

Contractor: KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office: Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date: 09/19/2024
Obligated Amount: $1M

FA466124F0074 / FA805522A3008 / 47QTCA22D003G - 7 COMMUNICATIONS SQUADRON TECHNICAL REFRESH

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
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: 09/17/2024
Obligated Amount: $349.9k

7th Bomb Wing Awarded Task Orders and BPA Calls

W90VN625FA003 / W90VN624D0002 - REFUSE COLLECTION AT GWANGJU AIR BASE

FA466125F0004 / FA800320D0039 - THE PURPOSE OF THIS TASK ORDER IS FOR THE REPLACEMENT OF THE PROGRAM INTEGRATION OFFICE ROOF, BUILDING 7206.

W91QVN25F0109 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK 607 MMS

FA466125F0001 / FA466123D0001 - REPAIR BATHROOM BLDG. 7206

FA466125FG002 / GS35F446AA - ELECTRICAL HARDWARE AND SUPPLIES

FA466125FG003 / FA805522A3001 / GS35F0400T - ELECTRICAL HARDWARE AND SUPPLIES

FA466124F0107 / FA466123D0003 - THIS IS A TASK ORDER FOR THE DESIGN OF LITTLE ELM CREEK RESTORATION, PHASE TWO, OFF THE MULTIPLE AWARD ARCHITECT AND ENGINEERING (A-E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA466123D0003.

FA466124F0114 / FA466123D0001 - THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATION SYSTEM IN BUILDING 4230.

FA466124F0115 / FA466123D0001 - THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PANEL BOARDS, AUTOMATIC TRANSFER SWITCHES, BYPASSES,AND COOLING UNITS.

FA466124F0112 / FA466123D0002 - REPAIR AND REPLACE B-1 APU SLABS

FA466124F0080 / NNG15SD62B - PROCUREMENT OF VOICE OVER INTERNET PROTOCOL PHONES FOR 7 CS.

FA466124F0100 / FA466124D0001 - B7340 COMMISSARY PARKING LOT RESTRIPING

W912UM24F0107 / W912UM23D0002 - ARCHITECT-ENGINEER (A-E) SERVICES FOR REPAIR OF B-2117, CENTRAL COOLING PLANT FOR BARRACKS

FA466124F0108 / GS03F089GA - DFAC DINING FURNITURE PURCHASE AND INSTALLATION.

FA466124F0105 / FA466123D0002 - RUNWAY REPAIR 16/34 SPALLS

FA466124F0104 / FA800320D0039 - REPAIR SIM FACILITY ROOF 6030B, SHALL BE PERFORMED UNDER THE USAF CONUS R3M CONTRACT.

FA466124F0083 / FA466122D0001 - THE CONTRACTOR SHALL PROPERLY REMOVE 6 (SIX) EXISTING TRANE BLOWER COIL AIR HANDLER UNITS. THE CONTRACTOR SHALL PROCURE AND INSTALL 6 (SIX) BLOWER COIL AIR HANDLERS.

W90VN624FA048 / W90VN624DA006 - REFUSE SERVICE AT DAEGU AB

W912UM24F0080 / W912UM24D0004 - FY24 OMAF MMFZ24-1305 FY24 REPAIR ELEVATED STEEL WATER STORAGE TANK B-156, GWANGJU AIR BASE, KOREA

FA466124F0074 / FA805522A3008 / 47QTCA22D003G - 7 COMMUNICATIONS SQUADRON TECHNICAL REFRESH

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Contracting Resources

Awarded Task Orders within 7th Bomb Wing

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Awarded Task Orders by Industry

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