Pine Bluff Arsenal Awarded Task Orders and BPA Calls - program management | Federal Compass

Pine Bluff Arsenal Awarded Task Orders and BPA Calls - program management

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0002 / W911RP11D0002 - CONSEQUENTIAL MANAGEMENT SERVICES
Delivery Order - 611430 Professional and Management Development Training
Contractor
GENERAL PHYSICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/09/2012
Obligated Amount
$220.3k
0029 / W911RP07D0002 - WEED CONTROL, NON-SELECTIVE
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
ESCO EXTERMINATING SERVICES (ESCO EXTERMINATING SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
01/16/2010
Obligated Amount
$20.2k
0029 / DAAD2103D0003 - HIGH VOLTAGE MAINTENANCE
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
HIGH VOLTAGE MAINTENANCE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/30/2008
Obligated Amount
$69.7k
0029 / W911RP06D0004 - SECOND OPTION PERIOD M17A3 COMPONENTS
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
HEITZ MACHINE AND MANUFACTURIN (HEITZ MACHINE & MANUFACTURING)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
07/30/2008
Obligated Amount
$63.7k
0029 / DAAD2103D0004 - REPLACEMENT OF BOUNDRY FENCE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QUALITY FENCE CO INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
06/19/2008
Obligated Amount
$1.2M
0008 / W911RP06D0001 - DOMESTIC PREPAREDNESS EQUIPMENT TECHNICAL ASSISTANCE PROGRAM
Delivery Order - 611430 Professional and Management Development Training
Contractor
GENERAL PHYSICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
06/18/2007
Obligated Amount
$600k
0007 / W911RP06D0001 - DOMESTIC PREPAREDNESS EQUIPMENT TECHNICAL ASSISTANCE PROGRAM
Delivery Order - 611430 Professional and Management Development Training
Contractor
GENERAL PHYSICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
03/21/2007
Obligated Amount
$506.3k
0029 / DAAD2103A0002 -
Delivery Order - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
IRON AGE HOLDINGS CORPORATION (IRON AGE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
02/04/2006
Obligated Amount
$4.7k
0348 / DAAA0374D0003 - W911RP US ARMY ROBERT MORRIS ACQUISITIO DAAA0374D0003 N 0348 N ENTERGY ARKANSAS INC 425 W CAPITOLAVE LITTLE ROCK AR PINE BLUFF ARSENAL JEFFERSON ARKANSAS N ELECTRIC SERVICES S1 SERVICES 000 * E 5 S A Z U N C A A A N
Delivery Order - 221122 Electric Power Distribution
Contractor
ENTERGY ARKANSAS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
12/30/2004
Obligated Amount
$164.8k

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