DLA Construction and Equipment Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Construction and Equipment Directorate Awarded Task Orders and BPA Calls - Total Small Business

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5012 / SPE8E515D0014 - 2.5"SQ X.188"WA X288" A500 GR B
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/03/2017
Obligated Amount
$518.64
5011 / SPE8E515D0014 - 1.25"X1.25"X.125"X192",6063-T52,
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/03/2017
Obligated Amount
$124.32
0348 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$91.80
0146 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0.00
0004 / SPE8ES17D0006 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$188.34
0143 / SPE8E715D0001 - BRUSH,PAINT
Delivery Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
SPECTRUM PAINT APPLICATOR CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/28/2017
Obligated Amount
$806.25
0006 / SPE8E917D0005 - BRUSH,PAINT
Delivery Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
SPECTRUM PAINT APPLICATOR CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/28/2017
Obligated Amount
$2.8k
2810 / SPE8E315D0024 - SPRING RING FOR 12" DIAMETER PIPE
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$109.99
0004 / SPE8EG17D0067 - EPOXY PRIMER COATIN
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
ALLIANCE COATINGS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$225.42
0175 / SPE8EG16D0059 - ENAMEL
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$12.6k
0003 / SPE8EC17D0011 - HEAVY EQUIPMENT PROGRAM IST -
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
ATLANTIC MACHINERY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$148.2k
0143 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$801.90
0003 / SPE8ES17D0006 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$188.34
0005 / SPE8EF17D0003 - PALLET,MATERIAL HAN
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$8.7k
0146 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2017
Obligated Amount
$144.22
0005 / SPE8E617D0006 - PALLET AND MAT ASSE
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALFAB, Inc (ALFAB, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2017
Obligated Amount
$748.4k
0004 / SPE8EF17D0003 - PALLET,MATERIAL HAN
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/25/2017
Obligated Amount
$77.6k
0034 / SPE8EC14D0014 - HEAVY EQUIPMENT PROGRAM IST -
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
THE RAYMOND CORPORATION (BT RAYMOND INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/25/2017
Obligated Amount
$49.1k
0003 / SPE8EF17D0003 - PALLET,MATERIAL HAN
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/25/2017
Obligated Amount
$77.6k
0003 / SPE8EG17D0067 - EPOXY PRIMER COATIN
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
ALLIANCE COATINGS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/22/2017
Obligated Amount
$221.00

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