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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0011 / W90VN716A0001 - SHOWER TRAILER RENTAL
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$58.4k
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
0011 / FA466114D0003 - ASBESTOS ABATEMENT VINYL/RUBBER FLOORING
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
09/09/2016
Obligated Amount
$9.5k
0012 / FA466114D0003 - ASBESTOS ABATEMENT CARPET&VINYL FLOOR
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
09/09/2016
Obligated Amount
$10.8k
0009 / FA466114D0003 - THE REASON FOR THIS AWARD IS TO OBLIGATE FUNDS FOR THE ADDITIONAL ASBESTOS ABATEMENT AT BLDG. 7004
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
07/20/2016
Obligated Amount
$12.1k
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
0012 / FA466112D0006 - TASK ORDER 12
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
07/13/2015
Obligated Amount
$3.3M
0011 / FA466113D0002 - TASK ORDER 12, RESTRIPE PARKING LOTS
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
06/19/2015
Obligated Amount
$10.3k
0012 / FA466113D0002 - TASK ORDER 12, REPAIR MULTIPLE BUILDINGS
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
06/19/2015
Obligated Amount
$23.6k
0011 / FA466112D0006 - PAVEMENT MARKINGS OVER 5,000SF RUBBER REMOVAL
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
06/17/2015
Obligated Amount
$146.2k
0009 / FA466113D0002 - EPOXY PAINT MULTIPLE BLDGS
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
09/27/2014
Obligated Amount
$987.3k
0009 / FA466112D0006 - B1 RAMP CRITICAL SLAB REPAIR
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
09/19/2014
Obligated Amount
$3.1M
0012 / FA466113D0001 - OPERATE COCESS STORE - OPTION YEAR 1
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
06/11/2014
Obligated Amount
$890k
0012 / W91QVN13D0059 - REPAIR HARDENED AIRCRAFT SHELTER (HAS) BLDG.#2268 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
05/16/2014
Obligated Amount
$150.1k
0009 / W91QVN13D0059 - REPAIR HARDENED AIRCRAFT SHELTER (HAS) BLDG.#2265 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
05/15/2014
Obligated Amount
$150.1k
0011 / W91QVN13D0059 - REPAIR HARDENED AIRCRAFT SHELTER (HAS) BLDG.#2267 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
$150.1k
0011 / FA466113D0001 - COCESS DELIVERY ORDER 0011
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
05/14/2014
Obligated Amount
$110k
0012 / FA466111D0003 - ROOFING MULTIPLE BUILDINGS
Delivery Order - 238160 Roofing Contractors
Contractor
Creative Times Dayschool, LLC (CREATIVE TIMES DAYSCHOOL, 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
03/28/2014
Obligated Amount
$1.5M
0009 / FA466113D0001 - COCESS STORE - OPTION YEAR 1 DELIVERY ORDER 09
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
02/03/2014
Obligated Amount
$250k

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Awarded Task Orders within 7th Bomb Wing

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Awarded Task Orders by Industry

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