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

7th Munitions Squadron Awarded Task Orders and BPA Calls

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1 - 20 of 503
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
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
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
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
W91QVN23F0160 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USFK LOCATIONS
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
01/31/2023
Obligated Amount
$1.6M
W90VN723F0016 / W91QVN18D0146 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/11/2023
Obligated Amount
$2.1M
W90VN723F0015 / W91QVN18D0137 - 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
01/11/2023
Obligated Amount
$416.1k
W90VN723F0014 / W91QVN18D0104 - MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/11/2023
Obligated Amount
$645.3k
W90VN723F0009 / W91QVN18D0104 - MMFZ 22-4304 REPLACE STEEL PAD
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/06/2023
Obligated Amount
$917.9k
W90VN723F0028 / W91QVN22D0009 - DAEGU AB
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
01/05/2023
Obligated Amount
$10M
W90VN723F0007 / W91QVN18D0104 - MMFZ 22-4302 REPLACE HAS REVETMENTS
Delivery Order - Korea-Wide General Construction MA IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2023
Obligated Amount
$749.4k
W90VN723F0012 / 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
12/08/2022
Obligated Amount
$408.7k

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Awarded Task Orders by Industry

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