321 Wood Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

321 Wood Product Manufacturing Awarded Task Orders and BPA Calls

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0013 / W911PT16A0009 - 1800 BF--LUMBER,SOFTWOOD
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
TULNOY LUMBER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/07/2018
Obligated Amount
$1.2k
0013 / W911N218D0012 - PLYWOOD, CONSTRUCTION 144 SHEETS, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/18/2018
Obligated Amount
$3.3k
0002 / W22G1F18A0001 - LUMBER, 2 X 4 X 16
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
VOLUNTEER LUMBER SALES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
01/11/2018
Obligated Amount
$106.8k
0002 / W911N218D0012 - LUMBER SOFTWOOD 77 EACH, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/27/2017
Obligated Amount
$353.43
0154 / W911N216D0001 - LUMBER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/26/2017
Obligated Amount
$4.1k
0146 / W911N216D0001 - LUMBER, PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/20/2017
Obligated Amount
$1.8k
0144 / W911N216D0001 - LUMBER AND PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$5.4k
0143 / W911N216D0001 - LUMBER AND PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$1.5k
0145 / W911N216D0001 - PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$2.1k
0002 / W911SA15A0002 - BUILDING MATERIALS
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
ALL AMERICAN LUMBER INC (ALL AMERICAN LUMBER, INC.)
Contracting Agency/Office
Army
Effective date
06/30/2017
Obligated Amount
$100k
0002 / W31P4Q17D0015 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 2,728 POP BOXES
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
FLICK LUMBER CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/20/2017
Obligated Amount
$133.5k
0091 / W911N216D0001 - LUMBER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/08/2017
Obligated Amount
$121.05
0013 / SP330015D0003 - BOX PLYWOOD 144 1/2" X 36 1/2
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/23/2017
Obligated Amount
$10.2k
0002 / W52P1J16D3017 - BOX, WOOD, TREATED, NAILED CL 2, STYLE 4
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TRICO OPPORTUNITIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2017
Obligated Amount
$143.9k
0002 / W52P1J16D3016 - BOX, WOOD, TREATED, NAILED CL 2, STYLE 4
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/17/2017
Obligated Amount
$143.9k
0002 / W22G1F17A0001 - NAILS, 3" SMOOTH SAHNK
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
LINC SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
03/15/2017
Obligated Amount
$3k
0344 / SPE8E615D0006 - PLYWOOD,CONSTRUCTIO
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$7.9k
0345 / SPE8E615D0006 - PLYWOOD,CONSTRUCTIO
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$11.1k
0343 / SPE8E615D0006 - PLYWOOD,CONSTRUCTIO
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$9.8k
0342 / SPE8E615D0006 - PLYWOOD,DECORATIVE
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$3.3k

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