7th Bomb Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

7th Bomb Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / W91QVN12D0146 - THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAYMENT OF THE MINIMUM GUARANTEE AS PART OF THE CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.804-5.
Delivery Order - Repair And Construction of Security Fences - Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$5k
0001 / W91QVN12D0139 - CONSTRUCT PARKING LOT - SUWON AIR BASE
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$224.2k
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
0013 / FA466114D0003 - ASBESTOS ABATEMENT AND CERAMIC TILE INSTALL BLDG. 8130
Delivery Order - 238330 Flooring Contractors
Contractor
PACE-AMTEX 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
09/20/2016
Obligated Amount
$13.9k
0068 / W91QVN13D0059 - -BASE MAINTENANCE SERVICE
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
03/18/2016
Obligated Amount
$22.9k
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
0001 / FA466115D0002 - MACC - DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION 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
09/14/2015
Obligated Amount
$2k
0001 / FA466115D0005 - MACC - DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PACE-AMTEX 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
09/14/2015
Obligated Amount
$2k
0001 / FA466115D0003 - MACC - DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL PHASE SOLUTIONS, 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
09/14/2015
Obligated Amount
$2k
0001 / FA466115D0001 - MACC - DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
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
09/14/2015
Obligated Amount
$2k
0001 / FA466115D0004 - MACC - DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, 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
09/14/2015
Obligated Amount
$2k
0013 / FA466113D0002 - TASK ORDER 13
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK 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
07/06/2015
Obligated Amount
$31.4k
0013 / FA466113D0001 - OPERATE COCESS STORE - BASE YEAR
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART 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
10/01/2014
Obligated Amount
$100k
0001 / FA466114D0003 - INSTALL GLUE DOWN CARPET
Delivery Order - 238330 Flooring Contractors
Contractor
PACE-AMTEX 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
09/16/2014
Obligated Amount
$4k
0001 / W91QVN14D0024 - 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
07/31/2014
Obligated Amount
$83.1k
0001 / 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
07/31/2014
Obligated Amount
$76.6k
0001 / FA466113D0002 - EXTERIOR PAINT 43027 (14-0013)
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK 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
06/27/2014
Obligated Amount
$383.6k
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
0001 / W91QVN14D0005 - REFUSE COLLECTION SVC AT DAEGU 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
12/03/2013
Obligated Amount
$36.9k
0001 / W91QVN13D0059 - PHASE-IN FOR BASE MAINTENANCE SERVICE AT DAEGU AB, GIMHAE AB, GWANGJU AB, SUWON AB, CHEONGJU AB AND WONJU AB
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
09/30/2013
Obligated Amount
$189.1k

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Awarded Task Orders within 7th Bomb Wing

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