331 Awarded Task Orders and BPA Calls | Federal Compass

331 Awarded Task Orders and BPA Calls

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we have 331 systems engineering task orders covered.

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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
0002 / W9098S16A0045 - FSC: 9515 NAME: 11GA STEEL SHE PART NUMBER: 00X130059
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
K & M INDUSTRIAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/22/2018
Obligated Amount
$0.00
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
0002 / W9098S16A0039 - FSC: 9510 NAME: STL BRC HY80 P PART NUMBER: 00X170112
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED (CONSTRUCTORS INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/26/2017
Obligated Amount
$35.1k
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 / W15QKN14A0042 - TO PROVIDE SPECIALIZED SUPPLIES OF METAL AND METAL ALLOY MATERIALS IN SUPPORT OF U.S. ARMY, ARDEC.
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
PIERCE ALUMINUM COMPANY, INC (PIERCE ALUMINUM COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2017
Obligated Amount
$180.5k
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
0091 / N6893615D0031 - 17-4 SST ROUND/C36000 BRASS ROUND/ 4340 STL 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
09/12/2017
Obligated Amount
$16.9k
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
0091 / 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
08/01/2017
Obligated Amount
$880.70
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
0002 / SPE4A517D0030 - TUBE ASSEMBLY,METAL
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
E. A. PATTEN CO., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/09/2017
Obligated Amount
$0.00
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

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Awarded Task Orders by Industry

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