Rock Island Arsenal Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Rock Island Arsenal Awarded Task Orders and BPA Calls - Program Management

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0146 / W9098S15A0021 - END MILL
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/18/2017
Obligated Amount
$6.4k
0145 / W9098S15A0021 - DRILL, STUB 3.99MM
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/07/2017
Obligated Amount
$9.1k
0144 / W9098S15A0021 - DRILL, HSS COBALT, 1/4"
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/06/2017
Obligated Amount
$826.45
0143 / W9098S15A0021 - DISC, SCOTCH BRITE 3"
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/18/2017
Obligated Amount
$15.2k
0144 / W9098S10D0048 - NUTS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
WELLS TECHNOLOGY INCORPORATED (WELLS TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/30/2013
Obligated Amount
$179.50
0145 / W9098S10D0048 - WASHERS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
WELLS TECHNOLOGY INCORPORATED (WELLS TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/30/2013
Obligated Amount
$50.00
0146 / W9098S10D0048 - NUTS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
WELLS TECHNOLOGY INCORPORATED (WELLS TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/30/2013
Obligated Amount
$54.00
0143 / W9098S10D0047 - NUTS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
KD FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
03/05/2013
Obligated Amount
$124.00
0146 / W9098S10D0047 - NUTS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
KD FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
03/05/2013
Obligated Amount
$1k
0144 / W9098S10D0047 - SCREWS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
KD FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/27/2013
Obligated Amount
$476.60
0145 / W9098S10D0047 - BOLTS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
KD FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/27/2013
Obligated Amount
$1.4k
0303 / W52H0906A5011 - FSC: 7777 NAME: SERVICE - FRS PART NUMBER:
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-L-L EQUIPMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/19/2012
Obligated Amount
$832.12
0302 / W52H0906A5011 - FSC: 7777 NAME: SERVICE - FRS PART NUMBER:
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-L-L EQUIPMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/09/2012
Obligated Amount
$2.4k
0303 / W52H0906A5012 - FSC: 7777 NAME: SERVICE - FRS PART NUMBER:
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS CENTRAL POWER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/20/2011
Obligated Amount
$19.9k
0302 / W52H0906A5012 - FSC: 7777 NAME: SERVICE - FRS PART NUMBER:
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS CENTRAL POWER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/29/2011
Obligated Amount
$30.9k
0302 / W52H0906A5019 - FSC: 7777 NAME: SERVICE-FRS RE PART NUMBER:
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/02/2011
Obligated Amount
$40.7k
0303 / W52H0906A5019 - FSC: 7777 NAME: SERVICE-FRS CR PART NUMBER:
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/02/2011
Obligated Amount
$39.3k
0003 / W9098S10D0002 - VENDOR MANAGED INVENTORY
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/19/2011
Obligated Amount
$66k
0146 / W52H0906A5011 - FRS AIR COMPRESSOR REPAIR 0802200211
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-L-L EQUIPMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
05/19/2009
Obligated Amount
$1.6k
0144 / W52H0906A5011 - FRS AIR COMPRESSOR REPAIR S/N 0120
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-L-L EQUIPMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
04/15/2009
Obligated Amount
$1.8k

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