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

Pine Bluff Arsenal Awarded Task Orders and BPA Calls

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W519TC24F2401 / W52P1J16D0005 - THIS AWARD IS TO PROVIDE DELL SERVER MAINTENANCE FOR PINE BLUFF ARSENAL (PBA).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$6.5k
W519TC24F2201 / W52P1J22D3001 - METAL CONTAINER ASSEMBLY
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AXION CORPORATION
Contracting Agency/Office
Army
Effective date
06/20/2024
Obligated Amount
$332.4k
W519TC24F2424 / W519TC24D2005 - POTASSIUM CHLORATE IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Army
Effective date
06/13/2024
Obligated Amount
$463.8k
W519TC24F2432 / W52P1J22D3012 - PINE BLUFF ARSENAL REQUESTED 8,600 STEEL ROPE WIRE 155MM FOR THE M2510.
Delivery Order - 331222 Steel Wire Drawing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
06/13/2024
Obligated Amount
$10.8k
W519TC24F2427 / W52P1J20D3001 - 81MM SHEAR PIN -1 FOR PINE BLUFF ARSENAL. DELIVERY ORDER OFF IDIQ.
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
TOWNSEND MP LLC
Contracting Agency/Office
Army
Effective date
06/12/2024
Obligated Amount
$9.2k
W519TC24F2404 / W519TC23A2008 - GAMMA TREATMENT CALL ORDER FOR PINE BLUFF SUPPORT
BPA Call - 541380 Testing Laboratories
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Army
Effective date
05/30/2024
Obligated Amount
$11.6k
W519TC24F2332 / GS07F0186X - PRE-FABRICATED GUARD HOUSES FOR PBA. CONTRACT CREATED DUE TO DIFFERENT LINES OF ACCOUNTING ON ORIGINAL DO W519TC23F2583.
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PANEL BUILT, INC.
Contracting Agency/Office
Army
Effective date
05/10/2024
Obligated Amount
$40.8k
W519TC24F2308 / GS07F0564X - CROSSLAB SILVER REPAIR SERVICE IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
05/02/2024
Obligated Amount
$46.1k
W911RP24M0004 / GS02F0037X - BATTERY INDUST AA 8/PK
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
04/30/2024
Obligated Amount
$54.75
W519TC24F2291 / W52P1J22D3011 - WIREBOUND, BOX
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army
Effective date
04/25/2024
Obligated Amount
$50.2k
W519TC24F2248 / W52P1J18DA005 - FIBER OPTIC CABLING AND INSTALLATION IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLOGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
04/11/2024
Obligated Amount
$4M
W519TC24F2107 / W52P1J22D3010 - CANISTER RING, FELT PAD IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/02/2024
Obligated Amount
$30.1k
W519TC24F2277 / W52P1J22D3006 - WOOD PALLETS AND WOOD BOXES FOR M14, M18/M83 PROGRAMS AND WOOD PALLETS FOR MULTIPLE END ITEMS.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
Contracting Agency/Office
Army
Effective date
04/02/2024
Obligated Amount
$1.2M
W519TC24F2228 / GS07F0564X - INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER (ICPMS) MAINTENANCE SERVICES TO BE PROVIDED TO PINE BLUFF ARSENAL.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
03/12/2024
Obligated Amount
$17.5k
W519TC24F2182 / W52P1J20D3009 - INNER PACKING M8 SMOKE POT
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
MARCUM DEVELOPMENT LLC
Contracting Agency/Office
Army
Effective date
03/05/2024
Obligated Amount
$121.8k
W519TC24F2213 / 47QMCA18D000G - ONE ELECTRIC SCISSOR LIFT TO SUPPORT PINE BLUFF ARSENAL (PBA).
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army
Effective date
03/05/2024
Obligated Amount
$21k
W519TC24F2192 / W52P1J20D3013 - 5,600 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
02/27/2024
Obligated Amount
$9.4k
W519TC24F2129 / GS07F0564X - PREVENTATIVE MAINTENANCE, REPAIR AND PHONE SUPPORT SERVICES FOR GAS CHROMATOGRAPHY MASS SPECTROMETER INSTRUMENTS FOR PINE BLUFF ARSENAL. THIS ACTION COVERS THE BASE YEAR OF THE CONTRACT.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
01/25/2024
Obligated Amount
$10.8k
W519TC24F2113 / GS07F0564X - GC MASS SPEC
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
12/22/2023
Obligated Amount
$146k
W519TC24F2104 / W52P1J19D3025 - LLRW PINE BLUFF ARSENAL PBA FY23 HAZ WASTE SHIPMENT 11
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
12/18/2023
Obligated Amount
$441.9k

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