321 Awarded Task Orders and BPA Calls | Federal Compass

321 Awarded Task Orders and BPA Calls

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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
0011 / W911N218D0012 - PLYWOOD, CONSTRUCTION, DIRECTORATE OF SUPPLY AND TRANSPORTATION,
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
$915.20
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
0011 / W911PT16A0009 - 1066 BF--LUMBER,SOFTWOOD, 1333 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
12/15/2017
Obligated Amount
$2.6k
0019 / W22G1F16A0007 - PLYWOOD, 1/2" AC 4' X 8' SHEETS
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
11/21/2017
Obligated Amount
$40.8k
0019 / TMHQ12C0045 - CONTRACTOR WILL PROVIDE 504 HEAT TREATED COLLAR PALLETS TO USM-PH.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
SPRINGFIELD PAPER SPECIALTIES, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/31/2017
Obligated Amount
$39.6k
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
0048 / SPE8E616D5004 - WEDGE,WOOD
Delivery Order - 321213 Engineered Wood Member
Contractor
PAJONO WOODWORKS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/21/2017
Obligated Amount
$8.4k
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
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
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
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
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
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
0341 / 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
$8.3k
0340 / SPE8E615D0006 - LUMBER,SOFTWOOD,SCA
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
02/22/2017
Obligated Amount
$60.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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