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

Pine Bluff Arsenal Awarded Task Orders and BPA Calls

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W519TC25F2248 / W52P1J16D0010 - DELL POWEREDGE R760XS RACK SERVERS
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
07/15/2025
Obligated Amount
$58.2k
W519TC25F2249 / W519TC23D2009 - M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
POLYMER TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
06/30/2025
Obligated Amount
$702.5k
W519TC25F2212 / W52P1J16D0029 - AVAYA J179 IN SUPPORT OF PBA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
06/23/2025
Obligated Amount
$30k
47QFNA25F0076 / 47QFNA20D0006 - CONTRACT AWARD FOR 0657 FLIR DETECTORS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/06/2025
Obligated Amount
$178.1k
W519TC25F2061 / W52P1J22D3006 - M18/M83 WOOD BOX AND WOOD PALLET IN SUPPORT OF PINE BLUFF ARSENAL. DELIVERY ORDER OFF BASE IDIQ, SOLE-SOURCED TO NEMROC PER ABILITYONE.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
Contracting Agency/Office
Army
Effective date
04/01/2025
Obligated Amount
$1.3M
W519TC25F2208 / W52P1J16D0009 - THIS DELIVERY ORDER FROM CHESS CONTRACT W52P1J-16-D-0009 PROVIDES HP DESIGNJET MULTIFUNCTIONAL PRINTERS TO PINE BLUFF ARSENAL. THIS REQUIREMENT WAS LIMITED BY BRAND NAME PER FAR 16.505(A)(4) AND SOLICITED AS A 100% SB SET-ASIDE PER FAR 19.502-2(A).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
03/21/2025
Obligated Amount
$26k
W519TC25F2189 / W519TC24D2006 - PINE BLUFF ARSENAL PBA FY25 HAZARD WASTE SHIPMENT #3
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C & C ENVIRONMENTAL INC)
Contracting Agency/Office
Army
Effective date
02/24/2025
Obligated Amount
$221.9k
W519TC25F2157 / W52P1J20D3013 - 20,000 POUNDS OF SULFUR, GRADE E IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
NOAH TECHNOLOGIES CORPORATION (NOAH TECHNOLOGIES CORPORATION OF TEXAS)
Contracting Agency/Office
Army
Effective date
02/11/2025
Obligated Amount
$28.8k
W519TC25F2092 / W52P1J20D3003 - PULL RING AND CHAIN ASSEMBLY IN SUPPORT OF PINE BLUFF ARSENAL
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army
Effective date
12/04/2024
Obligated Amount
$32.9k
W519TC25F2085 / W52P1J22D3013 - THIS DELIVERY ORDER IS FOR O-RINGS 155MM TO SUPPORT PINE BLUFF ARSENAL (PBA).
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
11/27/2024
Obligated Amount
$36.6k
W911RP25M0001 / 47QSEA20D004W - TOPS STENO BOOK, GREGG RULE, 80 SHEETS/PD, 6"X9", 12/PK, WHITE,TOP8020
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
11/19/2024
Obligated Amount
$314.60
W519TC25F2002 / W52P1J20D3004 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 60MM COATED CABLE PROTECTOR AND 60MM COATED CABLE PROTECTOR FAT TO PINE BLUFF ARSENAL (PBA).
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
DONWELL COMPANY, THE
Contracting Agency/Office
Army
Effective date
11/18/2024
Obligated Amount
$11.2k
W519TC25F2055 / W519TC25D2003 - CHARCOAL TO AA 59138 CLASS D IN SUPPORT OF PINE BLUFF ARSENAL
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Army
Effective date
11/14/2024
Obligated Amount
$184.6k
W519TC25F2041 / W519TC24D2006 - PINE BLUFF ARSENAL-PBA FY25 HAZ WASTE SHIPMENT 2
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C & C ENVIRONMENTAL INC)
Contracting Agency/Office
Army
Effective date
10/31/2024
Obligated Amount
$135.7k
W519TC25F2000 / GS07F0377V - THIS TASK ORDER IS FOR HVAC MAINTENANCE SERVICES AT PINE BLUFF ARSENAL
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
AAF-MCQUAY INC.
Contracting Agency/Office
Army
Effective date
10/15/2024
Obligated Amount
$468.8k
W519TC25F2001 / SPE60423D7516 - PINE BLUFF ARSENAL - NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/01/2024
Obligated Amount
$3.3M
W9127824F0390 / W9127822D0017 - TASK ORDER FOR PINE BLUFF ARSENAL SOUTH SIDE WATERLINE REPLACEMENT
Delivery Order - AE Services for the Water and Wastewater TCX (2020) - 541330 Engineering Services
Contractor
STANTEC-FNI JV
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2024
Obligated Amount
$878k
W9127S24F6024 / W9126G21D0013 - BUILDING 32-630 RENOVATION
Delivery Order - USACE SWD Small Business Vertical Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Walga Ross Group 3 JV (WALGA ROSS GROUP 3 JV)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2024
Obligated Amount
$12.8M
W519TC24F2684 / W52P1J16D0011 - QUANTITY 1 UNINTERRUPTABLE POWER SUPPLY IN SUPPORT OF PINE BLUFF ARSENAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$14.4k
W519TC24F2648 / W52P1J16D0009 - W519TC-24-F-2648 RENEWS IT AND SOFTWARE SUPPORT FOR TOW ORACLE PRODUCTS: ORACLE ACCESS MANAGER (2,000 USERS) AND ORACLE WEBLOGIC (2 ACCOUNTS). THE CONTRACT PROVIDES IT SUPPORT SERVICES FOR ONE BASE YEAR AND THREE OPTIONAL YEARS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$11k

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