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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0001 / W52P1J17D3004 - CONCRETE STRUCTURES, CLASS S AND S(AE)
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
Effective date
02/16/2018
Obligated Amount
$130.9k
0001 / W52P1J18D3000 - MBTC-R16BL, 16MM DIA
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
11/17/2017
Obligated Amount
$10.8k
0001 / W52P1J17D3043 - SUPPORT ASSEMBLY PRODUCTION
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/23/2017
Obligated Amount
$142.1k
0001 / W52P1J17D3044 - POTASSIUM CHLORATE
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
BARIUM & CHEMICALS INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/18/2017
Obligated Amount
$20.5k
0001 / W52P1J17D3036 - 60MM PAD, CUSHION
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2017
Obligated Amount
$19k
0001 / W52P1J17D3031 - OBTURATING RING, 120MM
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/18/2017
Obligated Amount
$25.7k
0001 / W52P1J17D3029 - OBTURATING RING, 60MM
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
REO PLASTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/17/2017
Obligated Amount
$44.7k
0001 / W52P1J17D3021 - SCALE, CIRCULAR FIRING: 81MM, M853
Delivery Order - 323113 Commercial Screen Printing
Contractor
DRESSER-ARGUS, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/04/2017
Obligated Amount
$56.6k
0001 / W52P1J17D3025 - FUZE SETTER
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/20/2017
Obligated Amount
$53k
0001 / W52P1J17D3024 - 120MM PROP CHARGE SUPPORT
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
POLYMER TECHNOLOGIES INC (POLYMER TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/10/2017
Obligated Amount
$147.3k
0001 / W911RP17D0001 - SERVICES, LOGISTICS ENGINEERING SUPPORT DELIVERY ORDER 0001
Delivery Order - 541330 Engineering Services
Contractor
UNIVERSITY OF ARKANSAS SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
02/16/2017
Obligated Amount
$7.7k
0001 / 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
02/09/2017
Obligated Amount
$37.8k
0001 / W52P1J16D3024 - AWARD OF DELIVERY ORDER 0001 AGAINST IDIQ CONTRACT W52P1J-16-D-3024 FOR GUARANTEED MINIMUM-PREPRODUCTION SAMPLE (FLEXIBLE ROTATING BAND COVER)
Delivery Order - Flexible Rotating Band Covers (2016) - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
Murdock Webbing Company, Inc. (MURDOCK WEBBING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2016
Obligated Amount
$62.50
0001 / W52P1J16D3023 - GUARANTEED MINIMUM-PREPRODUCTION SAMPLE AGAINST IDIQ CONTRACT FOR FLEXIBLE ROTATING BAND COVER
Delivery Order - Flexible Rotating Band Covers (2016) - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2016
Obligated Amount
$150.00
0001 / 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
08/26/2016
Obligated Amount
$238.8k
0001 / 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
08/25/2016
Obligated Amount
$221k
0001 / W52P1J16D3019 - FILLER - AWARD OF DELIVERY ORDER 0001
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
O RINGS WEST INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/15/2016
Obligated Amount
$5k
0001 / W52P1J16D3010 - SUSPENSION WIRE
Delivery Order - 331222 Steel Wire Drawing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/31/2016
Obligated Amount
$29.5k
0001 / W911RP16D0001 - W911RP-16-D-0001 DO 0001
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
05/31/2016
Obligated Amount
$2.4k
0001 / W52P1J16D3008 - CANISTER RING&PAD/FELT SPACER
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
05/06/2016
Obligated Amount
$58.2k

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