326 Awarded Task Orders and BPA Calls | Federal Compass

326 Awarded Task Orders and BPA Calls

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0002 / SPRDL117D0039 - WHEEL,PNEUMATIC TIR NSN: 2530-01-584-7917 MFR CAGE: 19207 MFR PART NUMBER: 12550643-1 QTY 100
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/05/2018
Obligated Amount
$82.5k
0002 / SPRDL118D0073 - WHEEL,PNEUMATIC TIR NSN: 2530-01-615-1443 MFR CAGE: 19207 MFR PART NUMBER: 12564496 QTY 224
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/30/2018
Obligated Amount
$191.3k
0002 / W56HZV18D0007 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/22/2018
Obligated Amount
$36.9k
0002 / SPRDL117D0120 - WHEEL PNEUMATIC TIRE 2530-01-621-3685 FOB DEST
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/26/2018
Obligated Amount
$18.4k
0002 / SPRDL117D0135 - WHEEL,PNEUMATIC TIR NSN: 2530-01-609-5940 MFR CAGE: 19207 MFR PART NUMBER: 12565659 QTY 589
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/16/2018
Obligated Amount
$140.5k
0002 / SPRDL117D0038 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-584-7915; QTY: 33 EA; DELIVERY SCHEDULE 5 AUG 2018.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/07/2018
Obligated Amount
$27.2k
0002 / SPRDL118D0017 - WHEEL AND TIRE ASSM NSN: 2530-01-506-6873 MFR CAGE: 19207 QTY: 46
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/26/2018
Obligated Amount
$28k
0002 / SPRDL117D0137 - WHEEL,PNEUMATIC TIR NSN: 2530-01-506-4131 MFR CAGE: 19207 MFR PART NUMBER: 12470224 QTY 63
Delivery Order - 326211 Tire Manufacturing
Contractor
SNIDER TIRE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/31/2018
Obligated Amount
$67.3k
0002 / SPRDL117D0128 - WHEEL,PNEUMATIC TIR NSN: 2530015638620 QTY:9,800
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/23/2018
Obligated Amount
$13.3M
0002 / W44W9M18A0004 - PORTABLE TOILETS - 51 SH LOAD OUT PAD
BPA Call - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/22/2018
Obligated Amount
$4.3k
0002 / SPRRA217D0009 - HOSE ASSEMBLY, NONME
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
EATON CORPORATION (EATON-AEROQUIP LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/18/2018
Obligated Amount
$27.8k
0002 / SPRDL118D0016 - SECOND DELIVERY ORDER AGAINST BASE CONTRACT
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/11/2018
Obligated Amount
$238.4k
0002 / W52P1J17D3036 - 81MM CUSHION PADDING
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$720.00
0002 / W52P1J17D3024 - 60MM PROP CHARGE SUPPORT
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
POLYMER TECHNOLOGIES INC (POLYMER TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$9.6k
0002 / W911QY17D0021 - CONTRACTOR SUPPORT
Delivery Order - 326130 Laminated Plastics Plate, Sheet
Contractor
COMPOTECH INC (COMPOTECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2017
Obligated Amount
$7.5k
0002 / SPRDL117D0100 - WHEEL
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/20/2017
Obligated Amount
$1.7M
0002 / SPRDL117D0118 - WHEEL AND TIRE ASSY NSN: 2530-01-500-4991 MFR CAGE: 19207 MFR PART NUMBER: 12500812 QTY 496
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/15/2017
Obligated Amount
$654.1k
0002 / SPRDL117D0105 - WHEEL,PNEUMATIC TIR NSN: 2530-01-514-7903 MFR CAGE: 19207 MFR PART NUMBER: 12496888 QTY 55
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/15/2017
Obligated Amount
$22.5k
0013 / SPE7MX16D0122 - INNER TUBE,PNEUMATI
Delivery Order - 326211 Tire Manufacturing
Contractor
DESSER TIRE & RUBBER CO., LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/13/2017
Obligated Amount
$20.1k
0345 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$4.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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