7th Munitions Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

7th Munitions Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W91QVN12D0137 -
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/27/2017
Obligated Amount
$808.1k
0053 / W91QVN13D0059 - -BASE MAINTENANCE CONTRACT, AIR FORE AREA
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
01/20/2016
Obligated Amount
$269.1k
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
0034 / W91QVN13D0059 - -BMC, REPAIR MAINTENANC HANGER IN FAC#2507 AT SUWON 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
$360.3k
0019 / W91QVN13D0059 - REPLAC ERROSIN EXTERIOR WALLS AND ROOFS WITH NEW METAL PANEL OF BLDG.#212 AT DAEGU 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
05/20/2014
Obligated Amount
$121.7k
0018 / W91QVN13D0059 - REQUIREMENT CLIN
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
05/20/2014
Obligated Amount
$46.7k
0017 / W91QVN13D0059 - REPAINT DETERIORATIVE FLOOR OF BLDG.#151 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
05/20/2014
Obligated Amount
$22.7k
0005 / W91QVN13D0059 - BASE MAINTENANCE SERVICE, 607TH MMS
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
02/11/2014
Obligated Amount
$153.9k
0006 / W91QVN10D0020 - FIRM FIXED PRICED PORTION OF 4TH OPTION PERIOD FOR WRM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE KOREA LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/26/2013
Obligated Amount
$7.1M
0003 / W91QVN13D0059 - REQUIREMENT CLIN
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
12/17/2013
Obligated Amount
$24.8k
0005 / W91QVN08D0022 - BASE MAINTENANCE CONTRACT IN AIR BASE
Delivery Order - 561210 Facilities Support Services
Contractor
KYUNGIL INDUSTRIAL DEVELOPMENT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/08/2013
Obligated Amount
$2.7M
0034 / W91QVN07A0007 - PORTABLE BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
DIAMOND PURE WATER CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/19/2010
Obligated Amount
$11.1k
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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