7th Munitions Squadron Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

7th Munitions Squadron Awarded Task Orders and BPA Calls - systems engineering

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we have 7th Munitions Squadron systems engineering task orders covered.

0001 / W91QVN12D0146 - THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAYMENT OF THE MINIMUM GUARANTEE AS PART OF THE CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.804-5.
Delivery Order - Repair And Construction of Security Fences - Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$5k
0001 / W91QVN12D0139 - CONSTRUCT PARKING LOT - SUWON AIR BASE
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$224.2k
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
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
0001 / 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
07/31/2014
Obligated Amount
$83.1k
0001 / W91QVN14D0023 - SCHEDULED REFUSE COLLECTION
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
07/31/2014
Obligated Amount
$76.6k
0013 / W91QVN13D0059 - PROJECT W/O NO. 544-140092, REPAIR HARDENED AIRCRAFT SHELTER (HAS) BLDG.#2269 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
05/16/2014
Obligated Amount
$150.1k
0001 / W91QVN14D0005 - REFUSE COLLECTION SVC AT DAEGU AB
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
DAIHAN ENVIRONMENTAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/03/2013
Obligated Amount
$36.9k
0001 / W91QVN13D0059 - PHASE-IN FOR BASE MAINTENANCE SERVICE AT DAEGU AB, GIMHAE AB, GWANGJU AB, SUWON AB, CHEONGJU AB AND WONJU AB
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
09/30/2013
Obligated Amount
$189.1k
0001 / W91QVN12D0137 - CONSTRUCT ASPHALT PAVEMENT
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
09/04/2013
Obligated Amount
$211.1k
0001 / W91QVN13D0073 - BASE MAINTENANCE SERVICE AT COBS
Delivery Order - 561990 All Other Support Services
Contractor
KYUNGIL INDUSTRIAL DEVELOPMENT CO., LTD. (HYUNDAI C&R CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2013
Obligated Amount
$900.7k
0013 / W91QVN11D0069 - BLDG #P-0015; UPGRADE HARDENED AIRCRAFT
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2012
Obligated Amount
$566.6k
0013 / W91QVN11D0056 - REPAIR WATER DISTRIBUTION SYSTEM, DAEGU AB
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/24/2012
Obligated Amount
$860k
0013 / W91QVN11D0053 - RENOVATE HVAC GYM, BLDG #480
Delivery Order - Upgrade USFK Facilities (2011) - 811412 Appliance Repair and Maintenance
Contractor
HUMAN & TECHNOLOGIES CORP._SEOUL BRANCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/11/2012
Obligated Amount
$1.1M
0013 / W91QVN07A0007 - BOTTLED DRINKING 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
11/27/2008
Obligated Amount
$20.1k
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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