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

Rock Island Arsenal Awarded Task Orders and BPA Calls

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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
W519TC24F2421 / W519TC24A2008 - PATTERN, SAND CASTING
BPA Call - 333511 Industrial Mold Manufacturing
Contractor
LIBERTY PATTERN COMPANY, INC.
Contracting Agency/Office
Army
Effective date
06/14/2024
Obligated Amount
$41.3k
W519TC24F2416 / W9098S22A0006 - 2..25" DIA RND PART NUMBER: 00X180005
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
BENNER METALS CORPORATION
Contracting Agency/Office
Army
Effective date
06/05/2024
Obligated Amount
$7.4k
W519TC24F2418 / W9098S22A0012 - STL,BRO,4.5" D PART NUMBER: 00X240058 820 FEET
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Army
Effective date
06/04/2024
Obligated Amount
$72.2k
W519TC24F2405 / W9098S21D0003 - BLACK - GALLON MIL-DTL-53039
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$9.7k
W519TC24F2396 / W52P1J16D0029 - DELIVERY ORDER- PANDUIT, PUP6004WH-WLP, TX6000 LAN CABLE.
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
05/23/2024
Obligated Amount
$29.9k
W519TC24F2366 / W9098S22D0003 - MWMSS TOOL LOAD PART NUMBER: MWMSSTLCD05
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army
Effective date
05/14/2024
Obligated Amount
$25.8k
W519TC24F2345 / W9098S20D0001 - OXY FUEL TORCH KIT ASSEMBLY
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
S. J. SMITH CO., INC.
Contracting Agency/Office
Army
Effective date
05/09/2024
Obligated Amount
$2.6k
W519TC24F2316 / W9098S20D0001 - DELIVERY ORDER UNDER ORDERING PERIOD FOUR - 21 JULY 2023 THROUGH 20 JULY 2024.
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
S. J. SMITH CO., INC.
Contracting Agency/Office
Army
Effective date
05/08/2024
Obligated Amount
$156.5k
W519TC24F2351 / W9098S22A0001 - FERROUS SCRAP
BPA Call - 332111 Iron and Steel Forging
Contractor
MIDLAND DAVIS CORPORATION
Contracting Agency/Office
Army
Effective date
05/02/2024
Obligated Amount
$11.4k
W519TC24F2328 / W9098S20A0008 - LUMBER, 1" X 4" X 10' 54 EA, LUMBER, 1" X 6" X 10' 54 EA, LUMBER, 2" X 4" X 10' 1188 EA, LUMBER, 2"X4"X16' 432 EA, LUMBER, 2"X6"X14' 432 EA, LUMBER, 2" X 10" X 10' 54 EA, PLYWOOD 3/4"X4'X8' 648 EA
BPA Call - 321113 Sawmills
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$38.2k
W519TC24F2281 / W9098S21D0002 - TYPE I - VMI HARDWARE
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Army
Effective date
04/24/2024
Obligated Amount
$85.9k
W519TC24F2327 / W9098S22D0003 - MWMSS TOOL LOAD PART NUMBER: MWMSSTLCD05
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army
Effective date
04/24/2024
Obligated Amount
$195.6k
W519TC24F2317 / W9098S21D0003 - SEA FOAM - GALLON MIL-PRF-22750
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
04/16/2024
Obligated Amount
$121.4k
W519TC24F2305 / W9098S22A0001 - FERROUS SCRAP, PART NUMBER:
BPA Call - 332111 Iron and Steel Forging
Contractor
MIDLAND DAVIS CORPORATION
Contracting Agency/Office
Army
Effective date
04/11/2024
Obligated Amount
$11.4k
W519TC24F2289 / W9098S21D0003 - FORMULA 153 - DARK GRAY - 2 GAL KIT
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army
Effective date
04/01/2024
Obligated Amount
$26.2k

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Awarded Task Orders by Industry

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