331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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we have 331 Primary Metal Manufacturing contracts covered.

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47QSSC25P09NG - ALUMINUM FOIL 0.0010" T, 24" W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$696.92
47QSWA25P062H - DROPCLOTH, PAINTER'S: 9'X12' HEAVY WEIGHT BUTYLCOATED SHEETING, DOUBLESTITCHED SEAMS W/HEMMEDEDGES. ONE EACH.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$19.90
47QSWA25P066R - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$27.84
47QSSC25P09NF - PLASTIC SHEET:
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$86.13
47QSWA25P065C - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$56.49
47QSSC25P09P8 - INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$754.06
47QSWA25P0622 - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4", WIDTH 15/16", FILLER LENGTH 1-1/8", 3X19 ROWS. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$4.65
47QSWA25P064R - LADLE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$7.90
47QSWA25P065T - SKIMMER, KITCHEN, STAINLESS STEEL: 6-1/8'' BODY, 11.75'' MINIMUM HANDLE W/CURVED HOOK
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$8.40
47QSWA25P061R - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$13.92
47QSSC25P09NV - PLASTIC SHEET:
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$26.91
47QSWA25P066Z - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$112.98
47QSWA25P0621 - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4", WIDTH 15/16", FILLER LENGTH 1-1/8", 3X19 ROWS. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$4.65
47QSWA25P066Y - CORD, NYLON; BRAIDED; CAMOUFLAGE GREEN 483; MIL-C-5040H; UI: SL/1200FT
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$98.00
47QSWA25P0620 - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4", WIDTH 15/16", FILLER LENGTH 1-1/8", 3X19 ROWS. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$4.65
47QSSC25P09P9 - ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$77.55
47QSWA25P0615 - MAGNETIC STRIP, 1.00 INCH WIDTH, 100 FEET LENGTH, PRESSURE SENSITIVE ADHESIVE ON ONE SIDE WITH REMOVABLE PROTECTIVE COVER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$75.00
47QSSC25P09ML - PLASTIC SHEET:
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$117.45
47QSWA25P060D - BROOM, UPRIGHT (CORN): 30" NOMINAL, CORN FIBER, WAREHOUSE. 30" NOMINAL WOOD HANDLE, 100% BROOMCORN FIBER. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$13.90
47QSWA25P05YN - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$21.80

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