Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W52P1J17D0006 - OT:: PERFORM RADIO FREQUENCY IDENTIFICATION (RFID SITE ASSESSMENT AND SOLUTION RECOMMENDATION WITH BOM FOR THE IMPLEMENTATION OF RFID HARDWARE AND SOFTWARE TO ENCODE AND VERIFY TAGS IN BLDG 63-110 AT PBA.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (SRA INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2018
Obligated Amount
$19.9k
0003 / 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
02/07/2018
Obligated Amount
$229.5k
0003 / 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
01/17/2018
Obligated Amount
$19.7k
0003 / 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
01/11/2018
Obligated Amount
$229.5k
0006 / W52P1J15D3005 - DISPOSAL OF HAZARDOUS WASTE FROM PINE BLUFF AR. TO 0006.
Delivery Order - 562910 Remediation Services
Contractor
HIDDEN WATER INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/21/2017
Obligated Amount
$741.4k
0004 / W52P1J15D3004 - COVERALL SPRUCE GREEN: M, L, XL, 2XL, 3XL
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
TEAM SAFETY APPAREL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/27/2017
Obligated Amount
$7.4k
0004 / W52P1J14D3006 - PIN, SPRING (155MM) - OP 4
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/07/2017
Obligated Amount
$6.2k
0003 / 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
08/30/2017
Obligated Amount
$23.6k
0004 / W52P1J16D3008 - CANISTER RING
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/20/2017
Obligated Amount
$22k
0003 / W52P1J15D3022 - DYE, MIX VIOLET
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
Contractor
NATION FORD CHEMICAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/27/2017
Obligated Amount
$978.2k
0004 / W52P1J15D3015 - POTASSIUM NITRATE
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
BARIUM & CHEMICALS INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/26/2017
Obligated Amount
$7.5k
0003 / W52P1J15D3004 - COVERALL SPRUCE GREEN, L
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
TEAM SAFETY APPAREL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/12/2017
Obligated Amount
$10.1k
0004 / W52P1J13D3018 - END PLATE PLYWOOD
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PARTNERS PALLETS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/30/2016
Obligated Amount
$50k
0006 / W911RP15G0001 - BOA WAREHOUSE 50-340
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JIREH GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/27/2016
Obligated Amount
$731.6k
0005 / W911RP14D0002 - ENVIRONMENTAL SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
GREAT LAKES ENVIRONMENTAL CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
05/11/2016
Obligated Amount
$321k
0018 / W911RP13D0005 - ROAD MAINTENANCE DO 0018
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SALT CREEK PAVING & CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
03/22/2016
Obligated Amount
$62.5k
0003 / W52P1J15D3005 - TRANSPORTATION&DISPOSAL OF HAZARDOUS WASTE AT PBA
Delivery Order - 562910 Remediation Services
Contractor
HIDDEN WATER INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/23/2015
Obligated Amount
$489.2k
0004 / W52P1J14D3008 - PARACHUTE CUP (81MM) DWG 9369955
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2015
Obligated Amount
$28.8k
0004 / W911RP14D0002 - 2015 ENVIRONMENTAL ENGINEERING SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
GREAT LAKES ENVIRONMENTAL CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
07/01/2015
Obligated Amount
$294.4k
0004 / W52P1J14D3051 - BOX, CDE
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
05/13/2015
Obligated Amount
$18.2k

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