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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0046 / N6893615D0032 - 17-4 SST
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/05/2018
Obligated Amount
$8.3k
0046 / 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
08/11/2017
Obligated Amount
$1.3k
0046 / SPE8EG15D0042 - PLATE,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/18/2017
Obligated Amount
$1.1k
0046 / N6893615D0031 - 304L SST PIPE METALS
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
01/11/2017
Obligated Amount
$3.2k
0046 / SPE8EG15D0027 - 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
08/02/2016
Obligated Amount
$439.25
0046 / SPE8EG15D0007 - WIRE,NONELECTRICAL
Delivery Order - 331491 Nonferrous Metal
Contractor
BROOKFIELD WIRE COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/01/2016
Obligated Amount
$7.9k
0046 / SPE2DH15D5016 - PAD,COOLING,CHEMICA
Delivery Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/22/2016
Obligated Amount
$22.96
3021 / SPE8EG15D0088 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/23/2016
Obligated Amount
$137.70
2825 / SPE8EG15D0088 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/11/2016
Obligated Amount
$38.88
2823 / SPE8EG15D0088 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/11/2016
Obligated Amount
$87.48
2826 / SPE8EG15D0088 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/11/2016
Obligated Amount
$73.44
2824 / SPE8EG15D0088 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/11/2016
Obligated Amount
$63.18
2822 / SPE8EG15D0088 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/10/2016
Obligated Amount
$254.88
2821 / SPE8EG15D0088 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/10/2016
Obligated Amount
$810.00
0046 / SPE8EG15D0024 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/02/2016
Obligated Amount
$372.72
0046 / 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
03/01/2016
Obligated Amount
$144.52
0046 / SPE8EG15D0026 - 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
01/29/2016
Obligated Amount
$418.30
0046 / FA822414G0001 - 309 CMXG, 530 BERYLLIUM COPPER 3" X 8" LENGTH FOR A TOTAL OF 432 INCHES EACH, METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/07/2016
Obligated Amount
$14.3k
0046 / 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
11/24/2015
Obligated Amount
$239.85
0046 / SPE8EG15D0029 - SHEET,METAL
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/24/2015
Obligated Amount
$420.48

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