327 Nonmetallic Mineral Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

327 Nonmetallic Mineral Product Manufacturing Awarded Task Orders and BPA Calls

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we have 327 Nonmetallic Mineral Product Manufacturing veteran owned task orders covered.

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0046 / W44W9M17A0002 - CEMENT; TOTAL 83 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/29/2017
Obligated Amount
$9.2k
0046 / W44W9M17A0001 - CEMENT
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
DOLESE BROS CO (DOLESE BROS. CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/07/2017
Obligated Amount
$1.5k
0046 / SPMYM314D3046 - MEDIUM GRIT (OPTION YEAR ONE)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/26/2016
Obligated Amount
$4.1k
0046 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
03/09/2016
Obligated Amount
$1.5k
0046 / W44W9M13A0006 - CEMENT; PUMPER MUD
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
03/03/2016
Obligated Amount
$7.3k
0046 / W44W9M13A0005 - READY MIX CONCRETE; 25 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
DOLESE BROS CO (DOLESE BROS. CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
07/21/2015
Obligated Amount
$2.7k
0046 / W911RX12D0001 - QUICKLIME, OPTION YEAR 3
Delivery Order - 327410 Lime Manufacturing
Contractor
US MILITARY CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/08/2015
Obligated Amount
$17.8k
0046 / FA561312A0007 - CONCRETE. NUMBER OF CALLS IN DECEMBER 2014: 5
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
12/29/2014
Obligated Amount
$8.6k
0046 / FA524012A0002 - 26CY 3000 PSI
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
PEREZ BROS INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/25/2014
Obligated Amount
$3.3k
0046 / M6700111D0001 - BULK LIME
Delivery Order - 327410 Lime Manufacturing
Contractor
GREER INDUSTRIES, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/15/2014
Obligated Amount
$18.3k
0046 / W911N211D0021 - CONCRETE 3,500 PSI CONCRETE AND LIMESTONE.
Delivery Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
VALLEY QUARRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/25/2012
Obligated Amount
$2k
0046 / W91B4L11A0012 - [PIIN: W91B4L-11-A-0012-0046] 3000 M GRAVEL, MNB, TK.
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
11/04/2011
Obligated Amount
$91.8k
0046 / W9123611D0017 - QUICKLIME FOR WAD
Delivery Order - 327410 Lime Manufacturing
Contractor
GREER INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
10/17/2011
Obligated Amount
$3.3k
0046 / H9222208D0022 - BALLISTIC PLATES
Delivery Order - 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing
Contractor
3M (CERADYNE, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
09/30/2011
Obligated Amount
$0.00
0046 / W91B4N10D8000 - [PIIN: W91B4N-10-D-8000-0046] FOOTERS AND FOUNDATIONS
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/30/2011
Obligated Amount
$14.2k
GSNPNB6X9931 / GS14F0043M - TAS::17 1804::TAS PN:RUB-257088BG ITEM:RUBBERMAIDCIGARETTE WASTE COLLECTOR VENDOR:KM2 INC (VETERAN OWNED MDSB) GS-14F-0037M POC:CHRISTINA.RUIZ@GSA.GOV 209 547 8648
Delivery Order - Multiple Award Schedule (MAS) - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
INDEPENDENT STATIONERS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/19/2010
Obligated Amount
$232.05
0046 / W44W9M07A0010 - CONCRETE
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
MID-CONTINENT CONCRETE COMPANY (MID CONTINENT CONCRETE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
07/15/2010
Obligated Amount
$2.3k
0046 / FA524009A0001 - JUMBO BREAKER
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/02/2010
Obligated Amount
$3k
0046 / W911QX04D0015 - SIC-N BALLISTIC GRADE CERAMIC TILES
Delivery Order - 327124 Clay Refractory Manufacturing
Contractor
CoorsTek, Inc (BAE SYSTEMS ADVANCED CERAMICS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2008
Obligated Amount
$199.5k
0046 / W911N205D0026 - STONE 2RC
Delivery Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
VALLEY QUARRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/07/2008
Obligated Amount
$575.00

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