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
0013 / W9098S16A0051 - FSC: 4710 NAME: 4340 , AMS 641 PART NUMBER: 00X170154
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
STEEL SALES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/05/2018
Obligated Amount
$0.00
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
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
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
0030 / SPE8EG15D0046 - BAR,METAL
Delivery Order - 331221 Rolled Steel Shape 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
07/13/2017
Obligated Amount
$987.36
0030 / SPE7MX15D0137 - SEAT,VALVE
Delivery Order - 331222 Steel Wire Drawing
Contractor
Marotta Controls Inc (MAROTTA CONTROLS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/05/2017
Obligated Amount
$3.3k
0013 / SPE8EG15D0081 - 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
06/26/2017
Obligated Amount
$3.8k
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
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 / SPE8E615D0007 - BARBED WIRE
Delivery Order - 331222 Steel Wire Drawing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/11/2017
Obligated Amount
$111k
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
0154 / SPE8EG15D0045 - SHEET,METAL
Delivery Order - 331221 Rolled Steel Shape 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
04/28/2017
Obligated Amount
$389.60
0013 / 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
04/19/2017
Obligated Amount
$29.5k

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