331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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47QSWA24P03PC - GLASS CLEANERUSE (RTU), NON-STREAKINFG, GLASS AND SURFACE CLEANER WITH AMMONIA. CLEANS GLASS, MIRRORS, CHROME, PORECLAIN, PLEXIGLAS AND OTHER HARD NON-POROUS SURFACES. FOUR (4) EACH ONE (1) GALLON CONTAINERS PER BOX.
Purchase Order - 331222 Steel Wire Drawing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.1k
47QSWA24P03P3 - 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 CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k
47QSWA24P03QG - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.1k
47QSWA24P03QU - 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 CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k
47QSWA24P03PN - FOAM CUP
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.2k
47QSWA24P03PD - 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 CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k
47QSWA24P03P1 - BRUSH, VALVE CLEANING, STEAM KETTLE DRAIN, TWIS TED IN WIRE BRUSH WITH POYMERIC AMIDE CRIMPED FILAMENTS, WOOD OR PLASTICHANDL. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSWA24P03JN - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSWA24P03N9 - MAGNETIC STRIP
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSSC24P001C - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.9k
47QSSC24P001B - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.9k
47QSSC24P000X - ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.9k
47QSSC24P0010 - PACKING: TWENTY-FOUR (2 12'' W, 1800' L.PACKEDIN A FIBERBOARD BOX COMPLYING WITHRULE 41 OF THE UNIFORM FREIGHT CLASSIFICATION& ITEM 222 OF THE NATIONAL MOTOR FREIGHTCLASSIFICATION. MARKING: MARKING S/B IAW FED.STD. NO. 123 & S/INCLUDE BAR CODE MAR
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$2.6k
47QSWA24P03K3 - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSEA24P02K4 - 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
11/03/2023
Obligated Amount
$1.4k
47QSWA24P03HG - LADLE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2023
Obligated Amount
$0k
47QSWA24P03GJ - SKIMMER, KITCHEN, STAINLESS STEEL: 6-1/8'' BODY, 11.75'' MINIMUM HANDLE W/CURVED HOOK
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2023
Obligated Amount
$0k
47QSWA24P03ED - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2023
Obligated Amount
$0k
47QSWA24P03EU - POLISHER,FLOOR,ELECC; 19 INCH MODEL, 17 INCH BRUSH SIZE, 1.5 HP, 120 VAC, 60 HZ, 175 RPM, 50 FOOT LONG POWER CORD,ONE-PIECE WOOD OR PLASTIC BRUSH BLOCK, INCLUDES3POLISHING AND 2 SCRUBBING BRUSHES
Purchase Order - 331222 Steel Wire Drawing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2023
Obligated Amount
$4k
47QSWA24P03HK - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2023
Obligated Amount
$0k

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