Pine Bluff Arsenal Awarded Contracts

Contractor: TIMBER PRODUCTS INSPECTION INCORPORATED (TIMBER PRODUCTS INSPECTION INC)
Contracting Agency/Office: Army
Effective date: 10/18/2023
Obligated Amount: $4.3k

W519TC23P2536 - POTASSIUM CHLORATE IN SUPPORT OF AMMUNITION OPERATIONS AT PINE BLUFF ARSENAL.

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: BARIUM & CHEMICALS INC. (BARIUM & CHEMICALS INC)
Contracting Agency/Office: Army
Effective date: 09/28/2023
Obligated Amount: $26.1k

W519TC23P2476 - 26 MUNITION HOLDERS AND 1 BLAST DOOR FOR PINE BLUFF ARSENAL AS A NON-COMMERCIAL AWARD.

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: LINCOLN ELECTRIC AUTOMATION, INC.
Contracting Agency/Office: Army
Effective date: 09/28/2023
Obligated Amount: $155.6k

W519TC23A2021 - PROVIDE COMPRESSED INDUSTRIAL GASES AND RENTAL CYLINDERS FOR USE ON US ARMY PINE BLUFF ARSENAL

BPA - 325120 Industrial Gas Manufacturing

Contractor: Airgas (AIRGAS USA, LLC)
Contracting Agency/Office: Army
Effective date: 09/25/2023
Obligated Amount: $0k

W519TC23A2022 - PROVIDE COMPRESSED INDUSTRIAL GASES AND RENTAL CYLINDERS FOR USE ON US ARMY PINE BLUFF ARSENAL

BPA - 325120 Industrial Gas Manufacturing

Contractor: NEXAIR, LLC (NEXAIR LLC)
Contracting Agency/Office: Army
Effective date: 09/25/2023
Obligated Amount: $0k

W519TC23P2505 - TIMBER MARKING - BASE REQUIREMENT PLUS OPTIONS IN SUPPORT OF PINE BLUFF ARSENAL. FFP NTE.

Purchase Order - 115310 Support Activities for Forestry

Contractor: F & W FORESTRY SERVICES, INC. (F & W FORESTRY SERVICES, INC)
Contracting Agency/Office: Army
Effective date: 09/21/2023
Obligated Amount: $4k

W519TC23C2035 - CONTRACT TO REPAIR AND REPAVE PARKING LOT AND ROADWAY AT PINE BLUFF ARSENAL.

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office: Army
Effective date: 09/20/2023
Obligated Amount: $69.8k

W519TC23C2028 - ON-SITE PREVENTATIVE MAINTENANCE, REPAIR, AND CALIBRATION SERVICES IN SUPPORT OF THE QES PBATS REIMERS BREATHING SIMULATOR SYSTEM

Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: PCCI, INC.
Contracting Agency/Office: Army
Effective date: 09/15/2023
Obligated Amount: $23.1k

W519TC23P2460 - CONTROLLED LOGIC CONTROLLER UPDATE FOR PINE BLUFF ARSENAL.

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: NIDAZ LLC
Contracting Agency/Office: Army
Effective date: 09/12/2023
Obligated Amount: $257k

W519TC23P2449 - TELEHANDLER RENTAL

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office: Army
Effective date: 08/28/2023
Obligated Amount: $21.8k

W519TC23P2410 - PROCUREMENT OF ONE CATERPILLAR D5 BULLDOZER DIESEL ENGINE IN SUPPORT OF PINE BLUFF ARSENAL (PBA) PUBLIC WORKS.

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office: Army
Effective date: 08/08/2023
Obligated Amount: $31.2k

W519TC23C2020 - REPAIRS TO PLAINVIEW BRIDGE AT PINE BLUFF ARSENAL

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office: Army
Effective date: 07/31/2023
Obligated Amount: $2M

W519TC23A2019 - BPA TO PROVIDE LAB TESTING SERVICES AT PBA.

BPA - 541380 Testing Laboratories

Contractor: ARKANSAS ANALYTICAL INCORPORATED (ARKANSAS ANALYTICAL, INC.)
Contracting Agency/Office: Army
Effective date: 07/21/2023
Obligated Amount: $0k

W519TC23P2378 - 20 TON PACKAGED HVAC UNITS

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: BRENCO SUPPLY, INC.
Contracting Agency/Office: Army
Effective date: 07/14/2023
Obligated Amount: $56.3k

W519TC23C2011 - SUBSTATION B AND C REPAIR AT PINE BLUFF ARSENAL

Definitive Contract - 237130 Power and Communication Line and Related Structures Construction

Contractor: AVCOR CONSTRUCTION, LLC (AVCOR CONSTRUCTION LLC)
Contracting Agency/Office: Army
Effective date: 07/11/2023
Obligated Amount: $638.3k

Pine Bluff Arsenal Awarded Contracts

W519TC24C2001 - CONTAINER ASSEMBLY AND SEALING DISKS FOR M82 IN SUPPORT OF PINE BLUFF ARSENAL.

W519TC24C2004 - REPAIR BY INSTALLING A NEW ROOF ON BUILDING 10-040 AT PINE BLUFF ARSENAL.

W519TC24C2003 - REPAIR AND REPLACEMENT OF THE ROOF ON BUILDING 10-030 AT PINE BLUFF ARSENAL.

W519TC24P2055 - THIS CONTRACT MEETS PINE BLUFF ARSENAL'S NEED FOR A MOBILE BOILER TO BE INSTALLED OUTSIDE OF BLDG. 33-530. THE BOILER WILL BE TIED INTO EXISTING STEAM LINES.

W519TC24P2034 - 81,000 LBS POTASSIUM CHLORATE TO BE USED IN SUPPORT OF AMMO OPERATIONS AT PINE BLUFF ARSENAL.

W519TC24P2041 - THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI) HEREBY AWARDS PURCHASE ORDER W519TC-24-P-2041 TO TIMBER PRODUCTS INSPECTION, INC. ON A FIRM-FIXED PRICE BASIS FOR ONSITE WOOD PACKAGING MATERIAL AND AUDIT SERVICES AT PINE BLUFF ARSENAL (PBA).