Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W52P1J17D3021 - SCALE, GRAPHICAL FIRING: 60MM, M767
Delivery Order - 323113 Commercial Screen Printing
Contractor
DRESSER-ARGUS, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/29/2017
Obligated Amount
$8.9k
0002 / W52P1J17D3036 - 81MM CUSHION PADDING
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$720.00
0002 / W52P1J17D3024 - 60MM PROP CHARGE SUPPORT
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
POLYMER TECHNOLOGIES INC (POLYMER TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$9.6k
0002 / W52P1J17D3029 - OBTURATING RING, 81MM
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
REO PLASTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/01/2017
Obligated Amount
$13.6k
0002 / W52P1J17D3032 - OBTURATING RING, 155MM
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
C E W RESEARCH INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/01/2017
Obligated Amount
$10.9k
0002 / W52P1J16D3002 - CBPS TASK ORDER 02
Delivery Order - 541330 Engineering Services
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2017
Obligated Amount
$24.1M
0002 / W52P1J17D3017 - CDE SHIPPING BOX
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
WONDER STATE BOX COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/30/2017
Obligated Amount
$18.9k
0002 / W911RP17D0001 - SERVICES, LOGISTICS ENGINEERING SUPPORT DELIVERY ORDER 0002
Delivery Order - 541330 Engineering Services
Contractor
UNIVERSITY OF ARKANSAS SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
07/18/2017
Obligated Amount
$31.9k
0002 / W52P1J15D3016 - M98 COMPRESSION PAD-TACOM
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/22/2017
Obligated Amount
$53.5k
0002 / W52P1J15D3013 - M98 FINES MEDIA (OUTER)-TACOM
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/15/2017
Obligated Amount
$25.9k
0002 / W52P1J15D3030 - GAS COVER-TACOM
Delivery Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/15/2017
Obligated Amount
$126.5k
0002 / W52P1J15D3014 - M98 CONTAINER PADS
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/15/2017
Obligated Amount
$30.8k
0002 / W52P1J16D3017 - BOX, WOOD, TREATED, NAILED CL 2, STYLE 4
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TRICO OPPORTUNITIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2017
Obligated Amount
$143.9k
0002 / W52P1J16D3016 - BOX, WOOD, TREATED, NAILED CL 2, STYLE 4
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/17/2017
Obligated Amount
$143.9k
0002 / W52P1J16D3006 - FIBER CONTAINER/FUZE COLLAR PROTECTOR; AWARD OF DELIVERY ORDER 0002 (ORDERING PERIOD 2)
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
OMEGA CONTAINER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/22/2017
Obligated Amount
$1.2M
0001 / W911RP17D0001 - SERVICES, LOGISTICS ENGINEERING SUPPORT DELIVERY ORDER 0001
Delivery Order - 541330 Engineering Services
Contractor
UNIVERSITY OF ARKANSAS SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
02/16/2017
Obligated Amount
$7.7k
0002 / W52P1J16D3010 - STEEL (CARBON) ROPE WIRE, FLEXIBLE
Delivery Order - 331222 Steel Wire Drawing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/14/2016
Obligated Amount
$10.9k
0002 / W52P1J14D3009 - M295 POLYBACK MATERIAL
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
THE H P PUDDY CORPORATION (H P PUDDY CORPORATION, THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/13/2016
Obligated Amount
$100.6k
0002 / W52P1J14D3010 - M295 OVERWRAP POUCH
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
W STUART SMITH INCORPORATED (W. STUART SMITH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/30/2016
Obligated Amount
$23k
0002 / W52P1J14D3013 - M295 OVERPACK BOX
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
PAKSOURCE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2016
Obligated Amount
$12.6k

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Awarded Task Orders by Industry

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