McAlester Army Ammunition Plant Awarded Task Orders and BPA Calls | Federal Compass

McAlester Army Ammunition Plant Awarded Task Orders and BPA Calls

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we have McAlester Army Ammunition Plant task orders covered.

W519TC24F2581 / SPE60423D7516 - NATURAL GAS SUPPLY- JULY 2024
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$77.8k
W519TC24F2583 / W44W9M22A0006 - 83 YARDS OF CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$15.1k
W519TC24F2577 / W44W9M21A0015 - 1032 SLIDING DOOR REPAIR AND WINDOW COVE
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
BMI, INC.
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$5.8k
W519TC24F2578 / W52P1J16D0010 - DPS 48TB AND 2-96TB DDVE SUBSCRIPTION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$116.7k
W519TC24F2553 / W519TC23D2003 - AMMONIUM PERCHLORATE FOR MCAAP ORDNANCE PRODUCTION
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
SPECIALIZED MATERIALS AND CHEMICALS, LLC
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$1.8M
W519TC24F2566 / N0024424D0009 - T-MOBILE 10 YEAR WIRELESS SERVICES MCAAP
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$67.7k
W519TC24F2571 / W44W9M22A0005 - TIRES
BPA Call - 326211 Tire Manufacturing
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$1.9k
W519TC24F2556 / W44W9M22A0006 - 22 YARDS OF CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$3.6k
W519TC24F2557 / W44W9M22A0006 - 135 YARDS OF CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$24.6k
W519TC24F2558 / W44W9M21A0014 - IWS 3-L MATERIALS LIST
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
ALBRIGHT STEEL AND WIRE COMPANY
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$17k
W519TC24F2551 / W44W9M21A0014 - 567 CURING BAY DUCTING
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
ALBRIGHT STEEL AND WIRE COMPANY
Contracting Agency/Office
Army
Effective date
08/21/2024
Obligated Amount
$7.7k
W519TC24F2550 / W44W9M22A0006 - 47 YARDS OF 5000 PSI MIX
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$8.1k
W519TC24F2546 / W519TC23A2017 - TIRES 225/65R17 & 225/50R17
BPA Call - 326211 Tire Manufacturing
Contractor
DILLON HACKLER
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$1.2k
W519TC24F2544 / W44W9M22A0007 - 3 YARDS OF CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
DOLESE BROS CO
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$498.00
W519TC24F2543 / W519TC24A2006 - 175 BLU 137B/B ASPHALT FILL FUNNELS
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
PATRIOT STEEL LLC
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$7.8k
W519TC24F2542 / W44W9M22A0006 - 17 YARDS OF CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$3k
W519TC24F2537 / W44W9M20A0005 - ITEM NO 56107
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$437.61
W519TC24F2539 / W519TC24A2004 - PORTABLE TOILET FOR ARCHERY EVENT
BPA Call - 562991 Septic Tank and Related Services
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$145.00
W519TC24F2533 / W44W9M20A0005 - CHAIRS
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Army
Effective date
08/12/2024
Obligated Amount
$1.9k
W519TC24F2527 / W519TC24A2004 - 8 PORTABLES FOR YEARLY RENTAL
BPA Call - 562991 Septic Tank and Related Services
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army
Effective date
08/08/2024
Obligated Amount
$13.9k

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Awarded Task Orders by Industry

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