331 Primary Metal Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

331 Primary Metal Manufacturing Awarded Task Orders and BPA Calls

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0154 / N6893615D0031 - 17-4 SST FLAT BAR / SHEET / ROUND
Delivery Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
07/20/2018
Obligated Amount
$6.2k
0145 / N6893615D0031 - 17-4 SST ROUND
Delivery Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
06/06/2018
Obligated Amount
$5.9k
0002 / W56HZV15D0016 - TASK ORDER TO INSPECT PARTS FOR REPAIRS.
Delivery Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
Rafael Advanced Defense Systems Ltd (PEARSON ENGINEERING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/05/2018
Obligated Amount
$844.7k
0011 / W9098S16A0038 - FSC: 9515 NAME: ARMOR PLATE, S PART NUMBER: 00X066594
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSOLIDATED STEEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/21/2017
Obligated Amount
$14.2k
0011 / W9098S16A0043 - FSC: 9515 NAME: STL, SHT, 1018 PART NUMBER: 00X170042
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
GFG SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/19/2017
Obligated Amount
$1.3k
0146 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2017
Obligated Amount
$144.22
0002 / SPE4AX16D9001 - VALVE,SERVO,AIRCRAF
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
SERVOTRONICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/19/2017
Obligated Amount
$55.3k
0144 / SPE8EG15D0079 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/12/2017
Obligated Amount
$386.30
0048 / SPE8E614D0006 - BARBED TAPE,CONCERT
Delivery Order - 331222 Steel Wire Drawing
Contractor
ALLIED TUBE & CONDUIT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$1.3k
0143 / SPE8EG15D0079 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/21/2017
Obligated Amount
$579.45
0144 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$1.2k
0145 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$617.18
0143 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$1.5k
0013 / SPE8EG15D0099 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/15/2017
Obligated Amount
$185.18
0019 / SPE7MX14D0029 - TUBE,METALLIC
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
RUDY III, ERNEST (RUDY & ASSOCIATES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/16/2017
Obligated Amount
$2.3k
2116 / N6833514A0011 - BPA CALL
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
AVION ALLOYS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
05/31/2017
Obligated Amount
$15k
0011 / SPE8E615D0010 - POST,FENCE,METAL
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
AMERICAN POSTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/28/2017
Obligated Amount
$234.3k
2030 / N6833514A0013 - WEB BPA TOOL
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
05/23/2017
Obligated Amount
$772.40
0013 / SP451015D0001 - PRECIOUS METALS TO 13
Delivery Order - 331529 Other Nonferrous Metal Foundries
Contractor
SABIN METAL CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
05/02/2017
Obligated Amount
$13k
0013 / SP330015A5006 - NAIL 1.5X.080 SMOOTH SHANK 4D
BPA Call - 331222 Steel Wire Drawing
Contractor
PACKAGING SPECIALTY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/01/2017
Obligated Amount
$3.3k

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