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

Rock Island Arsenal Awarded Task Orders and BPA Calls

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1 - 20 of 5,978
W519TC24F2057 / W9098S20D0006 - NG SEW ALL ITEMS
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$1.7M
W519TC24F2055 / W9098S22A0015 - STEEL BARS PER RFQ 0590
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
11/08/2023
Obligated Amount
$19.1k
W519TC24F2056 / W52P1J16D0029 - RICOH MAINTENANCE AND SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
11/08/2023
Obligated Amount
$18.4k
W519TC24F2051 / W9098S21D0003 - OFF-WHITE - GALLON MIL-DTL-53022
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$138k
W519TC24F2032 / W9098S22A0012 - QTY 70FT STEEL BAR, ROUND, .750" DIAMETER, GRADE 1018, COLD DRAWN, LENGTH 10 FT MIN 12 FT MAX, IAW ASTM A108 AND QTY 192FT STEEL BAR, ROUND, 1.625" DIAMETER, COLD FINISHED AGE HARDENING STAINLESS STEEL, TYPE XM-12 IAW ASTM A564.
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Army
Effective date
10/25/2023
Obligated Amount
$18.6k
W519TC24F2033 / N6600119A0051 / GS35F267DA - FSC: 7777 NAME: AUTODESK POWER PART NUMBER:
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
10/25/2023
Obligated Amount
$20.4k
W519TC24F2012 / W9098S22A0016 - STRUCTURAL ALLOY PART NUMBER: 00X170116
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Army
Effective date
10/11/2023
Obligated Amount
$56.1k
W519TC24F2016 / W9098S22A0012 - STL SHT HSLAS-F-GR80 ASTM A1011 .1196"
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Army
Effective date
10/06/2023
Obligated Amount
$23.3k
W519TC23F2587 / W9098S20A0008 - 1" X 12" X 10' - #2 PINE OR BETTER
BPA Call - 321113 Sawmills
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$24.4k
W519TC23F2603 / W9098S20A0008 - FSC: 5530 NAME: PLYWOOD 4FTX8F PART NUMBER: 00X102106
BPA Call - 321113 Sawmills
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$57.4k
W519TC23F2627 / 47QTCA23D008L - FSC: 7777 NAME: ANSYS ADDITIVE PART NUMBER:
Delivery Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$26k
W519TC23F2609 / W52P1J19D0050 - DELL PRECISION 7680 LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$40.3k
W519TC23F2618 / W9098S22A0009 - STL PLT HY80 1 PART NUMBER: 00X170164
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
FIGHTER JET METALS INC (FIGHTER JET METALS INC.)
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$54k
W519TC23F2608 / W52P1J19D0050 - DELL LATITUDE 5540 LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$316.1k
W519TC23F2590 / W9098S22A0012 - 4340 , AMS 641 PART NUMBER: 00X170154
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$119.3k
W519TC23F2567 / W9098S22A0015 - STEEL BARS 3.25" X 12.50"
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
09/07/2023
Obligated Amount
$105.2k
W519TC23F2553 / W9098S22A0008 - STEEL BARS 3.000" X 6.750"
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army
Effective date
09/05/2023
Obligated Amount
$117.6k
W519TC23F2510 / W9098S22A0001 - FERROUS SCRAP
BPA Call - 332111 Iron and Steel Forging
Contractor
MIDLAND DAVIS CORPORATION
Contracting Agency/Office
Army
Effective date
09/05/2023
Obligated Amount
$10.3k
W519TC23F2552 / W9098S22A0008 - STEEL PLATE
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army
Effective date
08/31/2023
Obligated Amount
$25k
W564KV23F0144 / GS03F027GA - DOCUMENT DIGITIZATION FOR CIVILIAN HUMAN RESOURCES AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MELKEN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/31/2023
Obligated Amount
$570.2k

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