1st Battalion, 5th Aviation Regiment Awarded Contracts | Federal Compass

1st Battalion, 5th Aviation Regiment Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
GSNPNBDB8922 - TAGS, SHIPPING, GRADE 15 SU; MANILA; 3-3/4 X 1-7/8
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
QUALITY CIRCLE PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/20/2012
Obligated Amount
$115.90
GSMPNB2L1551 - KNIFE, ELECTRIC HEATING: TYPE: KNIFE, HOT TIP, ELECTRIC GENERAL CHARACTERISTICS: SOLDERING IRONWITH HOT KNIFE TIP ATTACHMENT; 120 VAC, 30 W; STAINLESS STEEL WITH HEAT-RESISTANT PLASTIC HANDLE; NO-ROLL FLANGE; FOR CUTTING THRU PLASTIC, STYROFOAM AND CANDLES. (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/02/2011
Obligated Amount
$72.42
GSMPNB2L1571 - DRILL, TWIST: IAW NATIONAL AEROSPACE STANDARD NA S 907, DRILLS, HIGH SPEED STEEL (&COBALT) 1/16 INCH THRU 1.00 INCH, REVISION 11, LIST OF CURREN T SHEETS, DATED 10 FEBURARY 2006. TWIST DRILL (C OBALT H.S.S.). TYPE: D (STRAIGHT SHANK, JOBBERS LENGTH, SHORT FLUTE). FLUTE LENGTH: 1/2" . OVERAL L LENGTH: 1-5/8" . POINT TYPE: P-9 (135 DEGREES, SPLIT POINT, GENERAL PURPOSE). EXCEPTION TO STAN DARD: DRILL SZ: WIRE SZ 60. (PARTIAL DESCRIPTION ) EXPEDITE
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/01/2011
Obligated Amount
$58.80
GSFPNBE34300 - TAS::21 2020::TAS CORE MATERIAL, CELLULAR, STRUCTURAL[ IAW MIL-C-7 438G. GRADE B - UP TO 350 DEG F. ALUMINUM ALLOY -5052. NON-PERFORATED, EXPANDED CELL. CELL SIZE - 1/4" . FOIL THK - 0.0020" . CELL THK - 0.540" . D ENSITY - 4.3 LBS. PER CU. FT. RIBBON DIRECTION D IM - 48" MIN. TRANSVERSE DIRECTION DIM.- 96" MIN JAT
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/22/2010
Obligated Amount
$750.00
GSMPNBUR9408 - PROTRACTOR, DIGITAL: DIMENSIONS: 6.015" LONG BY 1.215" WIDE BY 1.9" HIGH. POWER SU
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
HERMAN W YECIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/28/2008
Obligated Amount
$186.00
GSMPNBLG3807 - MIXING STICKS: REUSABLE MIXING STICKS FOR APPLIC ATIONS, FILLETING, AND CLEANING. MATERIAL - PLAS TI
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PAXTON COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/12/2007
Obligated Amount
$72.50
GSFPNBZZ4297 - INSULATION SLEEVING, THERMAL, FIRESLEEVING 1 12" ID, IAW BPA 7FLIS-A6-5640A-04-1P EXPIRING 2/2
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
D H WILLIAMS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/12/2007
Obligated Amount
$63.00
GSFPNBZY4567 - INSULATION THERMAL. IAW MIL-P-15280J FORMS-SHEET MAT CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR- BL
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/06/2007
Obligated Amount
$36.04
GSMPNBA17977 - SEALING COMPOUND: A FIREWALL SEALANT FOR USE IN AIRCRAFT FIREWALL APPLICATIONS AT SERVICE OPERAT ING
Purchase Order - 325520 Adhesive Manufacturing
Contractor
PACKAGING SYSTEMS, INC. (PACKAGING SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/31/2007
Obligated Amount
$113.00
GSFPNBZR3837 - INSULATION SLEEVING, THERMAL; IAW AS 1072C, RIGI D; LAYER QTY - 1. GLASS FIBER; BRAIDED; INCOMBUS T;
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
D H WILLIAMS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/11/2007
Obligated Amount
$60.00
GSMPNB7Z0197 - ADHESIVE : SEE DESCRIPTION IN THE REQUEST FOR QU OTE (RFQ) OR THE CONTRACT AS APPLICABLE.
Definitive Contract - 325510 Paint and Coating Manufacturing
Contractor
DAVID H SUTHERLAND AND COMPANY INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/04/2006
Obligated Amount
$104.99
GSMPNB6G3407 - EPOXY PRIMER COATING KIT: IAW MILSPC MIL-PRF-233 77J, WITH AMENDMENT 1, DATED JUNE 9, 2006. QPL-2 33
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
DEFT, INC (DEFT INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2006
Obligated Amount
$51.20
GSMPNB6G3487 - ADHESIVE : SEE DESCRIPTION IN THE REQUEST FOR QU OTE (RFQ) OR THE CONTRACT AS APPLICABLE.
Definitive Contract - 325510 Paint and Coating Manufacturing
Contractor
DAVID H SUTHERLAND AND COMPANY INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/25/2006
Obligated Amount
$104.99
GSMPNB4W3826 - SEALING COMPOND: A TWO COMPONENT URETHANE MATERI AL DESIGNED FOR USE AS A WEATHERTIGHT, THIXOTROP IC
Purchase Order - 335212 Household Vacuum Cleaner Manufacturing
Contractor
Giga Inc (GIGA INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/22/2006
Obligated Amount
$96.36
GSMPNB4W3816 - SEALING COMPOUND: A 2-PART, URETHANE FOR MAKING A WATERTIGHT, FLEXIBLE SEALANT. COLOR: GREEN SZ: 50
Purchase Order - 335212 Household Vacuum Cleaner Manufacturing
Contractor
Giga Inc (GIGA INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/22/2006
Obligated Amount
$84.96
GSFPNBYA5626 - SOUND CONTROLLING BOARD:IAW ASTM C1071, TYPE II, P/N LINACOUSTIC R. 96" LG, 48" WD, 1.5
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R M WAITE COMPANY (0666))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/04/2006
Obligated Amount
$210.00
GSMPNB1B1986 - JAWS , BOLT CUTTER: IAW CID A-A-3047, DATED NOVE MBER 6 1996, AND NOTICE 2, DATED NOVEMBER 30, 20 01
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/20/2006
Obligated Amount
$81.91
GSMPNBYG5966 - ADHESIVE : SEE DESCRIPTION IN THE REQUEST FOR QU OTE (RFQ) OR THE CONTRACT AS APPLICABLE.
Definitive Contract - 325510 Paint and Coating Manufacturing
Contractor
DAVID H SUTHERLAND AND COMPANY INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/26/2006
Obligated Amount
$104.99
GSMPNBXB2706 - SEALING COMPOUND: A FIREWALL SEALANT FOR USE IN AIRCRAFT FIREWALL APPLICATIONS AT SERVICE OPERAT ING
Purchase Order - 325520 Adhesive Manufacturing
Contractor
TECHNICAL RESIN PACKAGING INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2006
Obligated Amount
$186.54
GSMPNBXB2736 - ADHESIVE : A 2-PART, ADDITION CURE SILICONE FOR BONDING SILICONE RUBBER SHEET STOCK, EXTRUSIONS, AN
Purchase Order - 325520 Adhesive Manufacturing
Contractor
NATIONAL SEALANTS AND LUBRICANTS, INC (NATIONAL SEALANTS AND LUBRICANTS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/12/2006
Obligated Amount
$92.75

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