8th Air Force Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

8th Air Force 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 / FA469012A0011 - AMXS BPA CALL
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/02/2017
Obligated Amount
$11.4k
0053 / FA462515D0002 - FIRE BUNKHOUSE HVAC; AWARD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$200.8k
0017 / FA469012A0011 - OT::IFG CES LMR RADIOS
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$28.1k
5014 / FA452815D0002 - BLDG 218 PAINT TASK ORDER
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2016
Obligated Amount
$191.6k
5013 / FA452815D0002 - AIRFIELD STRIPING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2016
Obligated Amount
$180.5k
0034 / FA462515D0002 - REPLACE SANITARY SEWER MAIN; DESIGN FEE AWARD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/06/2016
Obligated Amount
$387.1k
4007 / FA462516D0002 - REMOVE/INSTALL CARPET AND TILE BLDG. 604
Delivery Order - 321918 Other Millwork
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
05/02/2016
Obligated Amount
$3.8k
4006 / FA462516D0002 - REMOVE/INSTALL CARPET BLDG 165
Delivery Order - 321918 Other Millwork
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
04/28/2016
Obligated Amount
$688.86
4005 / FA462516D0002 - REMOVE AND INSTALL CARPET AND VINYL TILE BLDG. 164
Delivery Order - 321918 Other Millwork
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/15/2016
Obligated Amount
$4.1k
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
4007 / FA462514D0004 - MISC SLAT METAL FENCING, 430 LF
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
REASBECK CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/30/2015
Obligated Amount
$60.9k
0018 / FA462515D0002 - PROVIDE DESIGN FUNDS DORM PAVILION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/16/2015
Obligated Amount
$500.00
0017 / FA462515D0002 - PROVIDE DESIGN FUNDS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/15/2015
Obligated Amount
$139.2k
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
0053 / FA462514D0001 - PAINT INTERIOR OF BLDG. 152 AWARD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/20/2015
Obligated Amount
$17.3k
4006 / FA462514D0004 - CONSTRUCT PERIMETER FENCE - SE CORNER OF AIRFIELD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
REASBECK CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
07/23/2015
Obligated Amount
$74.5k

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Awarded Task Orders within 8th Air Force

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Awarded Task Orders by Industry

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