7th Bomb Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

7th Bomb Wing 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
0018 / FA466113D0002 - TASK ORDER 18, INSTALL PARKING SIGNS, PARKING LINES, AND DIRECTIONAL ARROWS FOR BLDGS: 6132, 7104, AND 7106
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
03/02/2016
Obligated Amount
$5k
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
0017 / FA466113D0002 - TASK ORDER 17,CHANGE OUT SIGNS FOR CHANGEOVER TO AFGSC
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
08/31/2015
Obligated Amount
$17.1k
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
0018 / FA466112D0004 - MFH SEP 13 FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
CENTURION GROUP, INC., THE
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
08/29/2013
Obligated Amount
$119.7k
0017 / FA466112D0004 - MFH MONTHLY FUNDING AUG 2013
Delivery Order - 561210 Facilities Support Services
Contractor
CENTURION GROUP, INC., THE
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
07/25/2013
Obligated Amount
$170.3k
0049 / FA466108D0002 - HISTORICAL USE - OPTION YEAR 4
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS 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
08/03/2012
Obligated Amount
$176k
0017 / FA466109D0006 - RUBBER REMOVAL (OVER 200,000 SF)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Salini Impregilo S.p.A. (LANE CONSTRUCTION CORPORATION, THE)
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
02/23/2012
Obligated Amount
$299.3k
0017 / FA466109D0007 - REPLACE ASP SEC 75 BLOW 3IN UNDER 2K SY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS)
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
09/30/2011
Obligated Amount
$1.5M
0018 / FA466109D0007 - REPLACE ASP SEC 75 BLOW 3IN UNDER 2K SY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS)
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
09/30/2011
Obligated Amount
$145.2k
0053 / FA466109D0005 - INTERIOR PAINTING (MIN: 50 SF)
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, 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
09/27/2011
Obligated Amount
$13.1k
0017 / FA466109D0009 - ABATE FLOORTILE&MASTIC>1000 SF
Delivery Order - 238330 Flooring Contractors
Contractor
AFCO TECHNOLOGIES, INC (AFCO TECHNOLOGIES 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
09/22/2011
Obligated Amount
$195.9k
0018 / FA466109D0009 - INSTALL GLUE DOWN CARPET,>1000 SF
Delivery Order - 238330 Flooring Contractors
Contractor
AFCO TECHNOLOGIES, INC (AFCO TECHNOLOGIES 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
09/22/2011
Obligated Amount
$33.1k
5014 / FA466111D0002 - SABER SMALL PROPOSAL FEE- RENOVATE CHAPEL ANNEX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMCAT, 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
09/14/2011
Obligated Amount
$24.3k
5013 / FA466111D0002 - REPAIR/REPLACE SABER PROPOSAL FEE (LARGE PROJECT)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMCAT, 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
09/14/2011
Obligated Amount
$699.00
5012 / FA466111D0002 - REPLACE GLASS DOORS HANGAR 5020 SABER PROPOSAL FEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMCAT, 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
09/14/2011
Obligated Amount
$499.00

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Awarded Task Orders within 7th Bomb Wing

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Awarded Task Orders by Industry

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