Rock Island Arsenal Awarded Task Orders and BPA Calls - Total Small Business

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

0004 / W9098S15D0014 - BARSOL THINNER

Delivery Order - 325510 Paint and Coating Manufacturing

Contractor: BARTON SOLVENTS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/23/2018
Obligated Amount: $46.3k

0005 / W9098S16A0037 - ARMOR PLATE STEEL HH .375" MIL-A-46100

BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/19/2018
Obligated Amount: $41.3k

0003 / W9098S16A0039 - FSC: 9510 NAME: STL, BRO, 4340 PART NUMBER: 00X170122

BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: CONSTRUCTORS INTERNATIONAL INCORPORATED (CONSTRUCTORS INTERNATIONAL, INCORPORATED)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/18/2018
Obligated Amount: $3.7k

0005 / W9098S16D0012 - TASK LIGHTS PART NUMBER 505239

Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing

Contractor: PHANTOM PRODUCTS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/18/2018
Obligated Amount: $412.5k

0006 / W9098S16D0015 - ARAMID FABRIC 46" WIDTH

Delivery Order - 313210 Broadwoven Fabric Mills

Contractor: BARRDAY CORP.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/16/2018
Obligated Amount: $750.5k

0006 / W9098S17D0001 - NET ASSEMBLY, PART NUMBER: 12341380

Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: FLINT CLIFFS MANUFACTURING CORP (FLINT CLIFFS MANUFACTURING CORP.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/12/2018
Obligated Amount: $536.4k

0004 / W9098S16D0005 - 1.00" CLOSED CELL PVC FOAM

Delivery Order - 326140 Polystyrene Foam Product Manufacturing

Contractor: F B WRIGHT COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/11/2018
Obligated Amount: $16.4k

0004 / W9098S17D0018 - DUCT ASSEMBLY, AIR, REAR

Delivery Order - 332322 Sheet Metal Work Manufacturing

Contractor: POWERTRONIC SYSTEMS FLORIDA, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/08/2018
Obligated Amount: $97.1k

0005 / W9098S17D0019 - HOSE ASSEMBLY, METAL

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: COMPASS INSTRUMENTS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/08/2018
Obligated Amount: $8.6k

0003 / W9098S17D0004 - FLUOROPOLYMER RELEASE FILM

Delivery Order - 326113 Unlaminated Plastics Film and Sheet

Contractor: ASSOCIATED INDUSTRIES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/08/2018
Obligated Amount: $35.9k

0003 / W9098S17D0006 - FSC: 5340 NAME: BLOWER PART NUMBER: 65

Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: SPAL-USA, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/05/2018
Obligated Amount: $54.9k

0004 / W9098S16D0028 - HEATER KIT

Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: WEBASTO THERMO & COMFORT NORTH AMERICA, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/05/2018
Obligated Amount: $1.2M

0004 / W9098S16D0029 - PVC FOAM TAPE - .09" X 1.00", 50 FT

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: F B WRIGHT COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/04/2018
Obligated Amount: $3.9k

0005 / W9098S16D0020 - DOME LIGHT (DRAWING 13015158)

Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: Ibis Tek, LLC (IBIS TEK, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/04/2018
Obligated Amount: $1.1M

0004 / W9098S16D0016 - ASSEMBLY, DOME PART NUMBER: 6507279

Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: CARDINAL SCIENTIFIC, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date: 01/04/2018
Obligated Amount: $24.9k

0006 / W9098S13D0004 - VMI FOR PPE