Rock Island Arsenal Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W519TC24F2579 / W9098S20A0007 - LUMBER - JMTC

BPA Call - 321113 Sawmills

Contractor: TRUE NORTH LOGISTICS, LLC
Contracting Agency/Office: Army
Effective date: 09/03/2024
Obligated Amount: $76k

W519TC24F2569 / W52P1J20D0065 - POLYWORKS SOFTWARE MAINT AND SUPPORT.

Delivery Order - ITES-SW2 - 511210 Software Publishers

Contractor: Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office: Army
Effective date: 08/28/2024
Obligated Amount: $49.8k

W519TC24F2501 / GS06F0002N - ELEVATOR MAINTENANCE SERVICES FOR RIA. INITIAL POP IS FROM 01 SEPT 2024 - 31 OCT 2024.

Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors

Contractor: Kone Hissit Oy (KONE INC)
Contracting Agency/Office: Army
Effective date: 08/27/2024
Obligated Amount: $16.4k

W519TC24F2552 / W9098S22A0015 - STEEL FOR JMTC: STL BRO ASTM-A322 4140 HPO 3.125 DIA STL, BRO, 4340 ALLOY, 1.50" DIA, 48"LONG STRUCTURAL ALLOY STEEL HY80 1.5"X24"X48" STRUCTURAL ALLOY STEEL HY80 1.5"X24"X48" HY80 MIL-S-16216 1.00"X48"X48" PLATE HY80 MIL-S-16216 1.00"X48"X48" PLATE

BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
Contracting Agency/Office: Army
Effective date: 08/27/2024
Obligated Amount: $103.9k

W519TC24F2560 / W519TC24D2011 - APEX 7030 VTX

Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing

Contractor: CLAIRCO TOOL COMPANY (CLAIRCO TOOL CO)
Contracting Agency/Office: Army
Effective date: 08/26/2024
Obligated Amount: $89.3k

W519TC24F2535 / W52P1J16D0005 - DELL H400 EXTENDED WARRANTY

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Akima (AFFIGENT, LLC)
Contracting Agency/Office: Army
Effective date: 08/15/2024
Obligated Amount: $42k

W519TC24F2534 / W52P1J16D0014 - CISCO CYBER VISION ADVANTAGE SOFTWARE MAINTENANCE AND SUPPORT

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Army
Effective date: 08/12/2024
Obligated Amount: $15.1k

W519TC24F2530 / W9098S20D0004 - FSC: 3416 NAME: CNC LATHE ASSE PART NU

Delivery Order - 333517 Machine Tool Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Army
Effective date: 08/12/2024
Obligated Amount: $2.4M

W519TC24F0370 / N0024424D0005 - WIRELESS SERVICES FOR JOINT MANUFACTURING AND TECHNOLOGY CENTER (JMTC).

Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: AT&T (ATT MOBILITY LLC)
Contracting Agency/Office: Army
Effective date: 08/09/2024
Obligated Amount: $28.3k

W519TC24F2523 / W9098S19D0010 - MWMSST1CABS TYPE I CABINET SET - DELIVERY ORDER

Delivery Order - 337124 Metal Household Furniture Manufacturing

Contractor: MSC Industrial Direct Company (SID TOOL CO., INC.)
Contracting Agency/Office: Army
Effective date: 08/09/2024
Obligated Amount: $642.1k

W519TC24F2521 / W9098S22A0015 - STRUCTURAL ALLOY STEEL, HY80 PER MIL-S-16216 SUPERSEDED BY NAVSEA T9074-BD-GIB-010/0300, RECTANGULAR BAR, 3.250"X12.500" & STRUCTURAL ALLOY STEEL, HY80 PER MIL-S-16216 SUPERSEDED BY NAVSEA T9074-BD-GIB-010/0300, RECTANGULAR BAR, 3.000"X6.750"X 60".

BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
Contracting Agency/Office: Army
Effective date: 08/06/2024
Obligated Amount: $244.3k

W519TC24F2509 / W9098S22D0002 - FSRS CHASSIS TRAILER

Delivery Order - 336212 Truck Trailer Manufacturing

Contractor: MCT Industries, Inc. (MCT INDUSTRIES, INC.)
Contracting Agency/Office: Army
Effective date: 07/31/2024
Obligated Amount: $35.5k

W519TC24F2511 / W9098S22A0001 - FERROUS SCRAP

BPA Call - 332111 Iron and Steel Forging

Contractor: MIDLAND DAVIS CORPORATION
Contracting Agency/Office: Army
Effective date: 07/30/2024
Obligated Amount: $11.3k

W519TC24F2500 / W519TC23D2013 - CHEMEON TCP-HF

Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing

Contractor: CHEMEON SURFACE TECHNOLOGY, LLC
Contracting Agency/Office: Army
Effective date: 07/29/2024
Obligated Amount: $55.6k

W519TC24F2479 / W519TC24D2008 - AIR COMPRESSOR

Delivery Order - 333912 Air and Gas Compressor Manufacturing

Contractor: WERTHER INTERNATIONAL, INC. (ANCHOR WERTHER LLC)
Contracting Agency/Office: Army
Effective date: 07/24/2024
Obligated Amount: $9.6k

W519TC24F2474 / W9098S22D0003 - MWMSS TOOL LOAD PART NUMBER: MWMSSTLID5

Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office: Army
Effective date: 07/18/2024
Obligated Amount: $41.6k

W519TC24F2472 / W519TC24D2003 - FIRE EXTINGUISHER 30 LB

Delivery Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: THE J CHAVIS GROUP LLC
Contracting Agency/Office: Army
Effective date: 07/18/2024
Obligated Amount: $7.8k

W519TC24F2439 / GS35F0230X - 22MILES SOFTWARE MAINT & SUPPORT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: AVI SYSTEMS, INC.
Contracting Agency/Office: Army
Effective date: 07/02/2024
Obligated Amount: $38k

W519TC24F2440 / W52P1J19D0054 - HP ZBOOK POWER G10 MOBILE WORKSTATION

Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Army
Effective date: 06/27/2024
Obligated Amount: $26.4k

W519TC24F2437 / W9098S21D0004 - VMI TOOL AND FIXTURE MATERIALS

Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: FASTENAL COMPANY
Contracting Agency/Office: Army
Effective date: 06/27/2024
Obligated Amount: $254.5k