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

With the most comprehensive market intelligence platform,
we have Pine Bluff Arsenal total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
0004 / 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
03/26/2018
Obligated Amount
$44.3k
0004 / 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
02/12/2018
Obligated Amount
$58.2k
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
0003 / W52P1J16D3018 - O-RING (MCAAP)
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$123.4k
0005 / W911QY17A0009 / GS00F084CA - FAT PATIENT PROTECTION WRAP
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/27/2017
Obligated Amount
$930.5k
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
0003 / W52P1J15D3032 - CARBON
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Kuraray Co Ltd (CALGON CARBON CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/31/2017
Obligated Amount
$304k
0003 / W52P1J13D3011 - DROGUE PLATE, 81MM
Delivery Order - 332313 Plate Work Manufacturing
Contractor
ADVANCED LASER MACHINING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/27/2017
Obligated Amount
$35.9k
0006 / 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
09/29/2017
Obligated Amount
$9.1k
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 / W52P1J14D3011 - M295 APPLICATOR PAD 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
09/06/2017
Obligated Amount
$131.4k
0004 / W52P1J14D3050 - PALLET, MATERIAL HANDLING
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/01/2017
Obligated Amount
$25.6k
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
0003 / 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
08/30/2017
Obligated Amount
$29.1k
0003 / W52P1J15D3033 - HVAC-R ORDERING PERIOD 3
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
POWERS OF ARKANSAS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/13/2017
Obligated Amount
$235k
0003 / W52P1J14D3009 - M295 PACKET IMPRESSION MATERIAL AND 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
06/30/2017
Obligated Amount
$364.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today