Pine Bluff Arsenal Awarded Contracts

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W519TC24P2606 - PIPING MATERIALS TO BE DELIVERED TO PINE BLUFF ARSENAL

Purchase Order - 332510 Hardware Manufacturing

Contractor: FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office: Army
Effective date: 09/25/2024
Obligated Amount: $25.6k

W519TC24C2025 - PURCHASE OF 19,600 DROGUE PLATE (81MM) AND FAT SAMPLE, 15 PLATES FOR PBA END ITEM M2510.

Definitive Contract - 332313 Plate Work Manufacturing

Contractor: LIMESTONE MANUFACTURING LLC
Contracting Agency/Office: Army
Effective date: 09/12/2024
Obligated Amount: $111.5k

W519TC24A2022 - PERFORM ENVIRONMENTAL LABORATORY TESTING IN SUPPORT OF PINE BLUFF ARSENAL.

BPA - 541380 Testing Laboratories

Contractor: TESTAMERICA LABORATORIES, INC. (EUROFINS ENVIRONMENT TESTING SOUTHEAST, LLC)
Contracting Agency/Office: Army
Effective date: 09/11/2024
Obligated Amount: $0.00

W519TC24D2013 - IDIQ WITH 5 ORDERING PERIODS FOR FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18 GRENADE.

IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: UNITED AMMUNITION CONTAINER INC (UNITED AMMUNITION CONTAINER INC.)
Contracting Agency/Office: Army
Effective date: 09/06/2024
Obligated Amount: $3.3M

W519TC24P2539 - THIS REQUIREMENT IS TO PROVIDE A PHOTOPOLYMER PLATEMAKER MACHINE TO PINE BLUFF ARSENAL (PBA).

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: APEX MACHINE CO INC (APEX MACHINE CO)
Contracting Agency/Office: Army
Effective date: 09/05/2024
Obligated Amount: $22.9k

W519TC24A2021 - PROVIDES ENVIRONMENTAL LABORATORY TESTING SERVICES IN SUPPORT OF PINE BLUFF ARSENAL.

BPA - 541380 Testing Laboratories

Contractor: GEL LABORATORIES, LLC (GEL LABORATORIES LLC)
Contracting Agency/Office: Army
Effective date: 09/04/2024
Obligated Amount: $0.00

W519TC24P2510 - THIS PURCHASE ORDER PROVIDES MAINTENANCE AND REPAIR SERVICES FOR THE ION CHROMATOGRAPHY SYSTEM AT PINE BLUFF ARSENAL

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office: Army
Effective date: 08/27/2024
Obligated Amount: $7.4k

W519TC24P2536 - THIS CONTRACT PROVIDES TECHNICAL WRITER AND DRAFTSMAN SERVICES TO PINE BLUFF ARSENAL.

Purchase Order - 541330 Engineering Services

Contractor: SPAARK INC
Contracting Agency/Office: Army
Effective date: 08/15/2024
Obligated Amount: $71.6k

W519TC24P2505 - CONTRACT IS FOR THE SUPPLYING OF LABORATORY BALANCES IN SUPPORT OF PINE BLUFF ARSENAL.

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: DATA WEIGHING SYSTEMS, INC. (DATA WEIGHING SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 08/01/2024
Obligated Amount: $19.4k

W519TC24C2033 - CONTRACT PROVIDES PROFESSIONAL TECHNICAL SERVICES TO PINE BLUFF ARSENAL

Definitive Contract - 541330 Engineering Services

Contractor: SPAARK INC
Contracting Agency/Office: Army
Effective date: 07/30/2024
Obligated Amount: $214.8k

W519TC24P2504 - ROTARY TURRET REPAIR/REPLACEMENT

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CCS STOKES INDEX, LLC
Contracting Agency/Office: Army
Effective date: 07/30/2024
Obligated Amount: $81.6k

W519TC24P2477 - PRESCRIBED BURN SERVICES TO BE PROVIDED TO PINE BLUFF ARSENAL

Purchase Order - 115310 Support Activities for Forestry

Contractor: F & W FORESTRY SERVICES, INC. (F & W FORESTRY SERVICES, INC)
Contracting Agency/Office: Army
Effective date: 07/10/2024
Obligated Amount: $20k

W519TC24C2009 - POLYVINYL ALCOHOL

Definitive Contract - 325199 All Other Basic Organic Chemical Manufacturing

Contractor: GASOCHEM INTERNATIONAL, LLC.
Contracting Agency/Office: Army
Effective date: 07/09/2024
Obligated Amount: $344.8k

W519TC24D2006 - PBA HAZARDOUS WASTE

IDC - 562211 Hazardous Waste Treatment and Disposal

Contractor: C&C Environmental, Inc. (C & C ENVIRONMENTAL INC)
Contracting Agency/Office: Army
Effective date: 06/27/2024
Obligated Amount: $182.1k

W519TC24P2375 - NITROCELLULOSE BINDER SOLUTION IN SUPPORT OF PINE BLUFF ARSENALS M116 PRODUCTION SLUG FUZE TESTS .

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 06/17/2024
Obligated Amount: $43.3k

W519TC24P2434 - STRONTIUM NITRATE (10,000LBS) AT PINE BLUFF ARSENAL FOR AN M14

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: VIRIDIS MATERIALS LLC
Contracting Agency/Office: Army
Effective date: 06/13/2024
Obligated Amount: $44.8k

W519TC24P2416 - VIBRATION TESTING EQUIPMENT AND INSTALLATION IN SUPPORT OF PINE BLUFF ARSENAL.

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: TRI-STATE INDUSTRIAL CONTRACTORS, INC.
Contracting Agency/Office: Army
Effective date: 06/13/2024
Obligated Amount: $826.6k

W519TC24P2319 - THIS CONTRACT MEETS PINE BLUFF ARSENAL'S NEED FOR A MULCHER AND COUPLER THAT WILL BE INSTALLED ON A VOLVO EC220EL EXCAVATOR.

Purchase Order - 562119 Other Waste Collection

Contractor: STRIBLING EQUIPMENT, LLC
Contracting Agency/Office: Army
Effective date: 06/12/2024
Obligated Amount: $88.2k

W519TC24D2005 - POTASSIUM CHLORATE IDIQ IN SUPPORT OF PINE BLUFF ARSENAL.

IDC - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office: Army
Effective date: 06/04/2024
Obligated Amount: $463.8k

W519TC24P2330 - ASZM-TEDA CARBON TO BE PROVIDED TO PINE BLUFF ARSENAL

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: MOLECULAR PRODUCTS, INC (MOLECULAR PRODUCTS INC)
Contracting Agency/Office: Army
Effective date: 05/23/2024
Obligated Amount: $526k