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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0034 / W91QVN14D0047 - 35TH ADA SUWON AB PROJECTS/ADMIN FACILITY RAQUETBALL COURT MAXIMUM CONTRACT AMOUNT - K WORK
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2017
Obligated Amount
$433.9k
0004 / W91QVN14D0023 - -REFUSE COLLECTION DAEGU AB
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
07/31/2017
Obligated Amount
$97.3k
0006 / 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
07/24/2017
Obligated Amount
$94.8k
0004 / W91QVN12D0133 - CL REPAIR PAVEMENT AT SUWON AB
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$837.4k
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
0005 / W91QVN14D0024 - , REFUSE CONTRACT FOR ADDING 300 PERSONNEL AT SUWON AB.
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
01/11/2017
Obligated Amount
$30.1k
0003 / W91QVN14D0023 - - REFUSE COLLECTION AT DAEGU AIR BASE
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
05/20/2016
Obligated Amount
$92.4k
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
0003 / W91QVN14D0024 - CT = 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
07/07/2015
Obligated Amount
$95.2k
0003 / W91QVN14D0043 - REPAIR HARDEN SHELTERS 3 BLDGS-K WORK
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
HANBOO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2014
Obligated Amount
$1.2M
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
0006 / W91QVN13D0059 - REPAIR HARDENED AIRCRAFT SHELTER (HAS) BLDG.#2262 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
$151.6k
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
0004 / W91QVN13D0059 - BMC 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
02/04/2014
Obligated Amount
$1.9M
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
0006 / W91QVN08D0022 - BASE MAINTENANCE CONTRACT
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
$6.5M
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

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Awarded Task Orders by Industry

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