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

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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

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Awarded Task Orders by Industry

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