332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 332 Fabricated Metal Product Manufacturing task orders covered.

1 - 20 of 1,938,749
70CMSW21FR0000019 / HSCEMS17D00001 - ARMORER TOOL KITS FOR SRT WEAPONS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER, INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/02/2021
Obligated Amount
$5.6k
70LART21FPFB00024 / 70LGLY20DGLB00004 - AMMUNITION, 9MM LUGAR, 115 GRAIN HI-SHOK JACKETED HOLLOW POINT (JHP) 583,000 TOTAL ROUNDS USED IN TRAINING.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
03/02/2021
Obligated Amount
$112.2k
70Z08421F8PH01900 / 70Z08418DBB800200 - PURCHASE 1/2 WIRE ROPE IAW CONTRACT NO:70Z08418DBB800200, P00003
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
KULKONI INC (KULKONI, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$145.4k
70CMSW21FC0000030 / HSCEMS16A00003 - PURCHASE OF LAW ENFORCEMENT EQUIPMENT FOR OFTP.
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/02/2021
Obligated Amount
$33.4k
2031JG21F65032 / 2031JG19D00020 - PLATINUM RAW MATERIAL
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TD Bank (TORONTO-DOMINION BANK, THE)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/02/2021
Obligated Amount
$36.3M
70LGLY21FGLB00032 / GS21F0035T - FACILITIES AND MAINTENANCE FILTERS
Delivery Order - MAS - Order-Level Materials - 332510 Hardware Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/02/2021
Obligated Amount
$12.3k
80GRC021F0051 / NNC17BA02B - FABRICATION OF MARS SPRING TIRE SFR1.6 RIM CLAMPS TO BE USED IN TESTING AT NASA GLENN RESEARCH.
BPA Call - 332710 Machine Shops
Contractor
ALPHA TOOL & MOLD, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
03/02/2021
Obligated Amount
$55k
47QSWA21F1X5J / 47QSWA20A000N / 47QSWA19D0068 - DOOR HOLDER, NON-AUTOMATIC, LEVER TYPE, SOLID BRASS OR BRONZE, 3.500 - 4.500 INCH LENGTH, RUBBER THREADED RUBBER TIP INTO HOLDER, SPRING STEEL FRICTION STRIP PERMANENTLY MOUNTED INTO ASSEMBLY ABLE TO LOCK INTO UPRIGHT POSITION.
BPA Call - MAS - Order-Level Materials - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PROGRESSIVE HARDWARE CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/02/2021
Obligated Amount
$0k
47QSHA21F21AK / GS06F0002M - DIE, CRIMPING TOOL: TYPE II: TOOLS THAT PRODUCE A FORMED TERMINATION CLOSURE TYPE: DOUBLE, HEX A CLOSURE SZ: .29 INCH B CLOSURE SZ: .178 INCH PN: M22520/5-41 (PARTIAL DESCRIPTION)
Delivery Order - MAS - Order-Level Materials - 332212 Hand and Edge Tool Manufacturing
Contractor
DANIELS MANUFACTURING CORPORAT (DANIELS MANUFACTURING CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/02/2021
Obligated Amount
$0.1k
140P4221F0020 / 15F06721D0002614 - PURCHASE 556 SERVICE AMMUNITION FOR ASSATEAGUE ISLAND NATIONAL SEASHORE (ASIS)
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
03/02/2021
Obligated Amount
$1.5k
12639521F0322 / 12639518D0063 - IDIQ ORDER FOR 100 EACH SOLAR PAK 6-VOLT BATTERY OPERATED FENCE CHARGERS; FOR RHINELANDER 50 EACH; WAUPUN 50 EACH.
Delivery Order - 332510 Hardware Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
03/02/2021
Obligated Amount
$16k
47QSHA21F222V / 47QSHA17A0001 - POUCH, MECHANIC' S TOOLS: IAW U.S. AIR FORCE DRAWING NUMBER 50J8016, REV. F, DATED 9/21/1987. AS AN EXCEPTION TO THE DRAWING, THE MATERIAL FOR THE MECHANIC' S TOOL POUCH MATERIAL CAN BE NYLON. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - 332216 Saw Blade and Handtool Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.9k
47QSMA21F0WZ2 / GS03FHA001 - CABINET, KEY, WALL MOUNTING, 30 KEY, GRAY STEEL
Delivery Order - 332510 Hardware Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
03/01/2021
Obligated Amount
$0.1k
47QSWA21F2MV0 / 47QSWA19A0011 / GS07F0324L - PADLOCK
BPA Call - MAS - Order-Level Materials - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSHA21F2253 / 47QSHA17A0001 - POUCH, MECHANIC' S TOOLS: IAW U.S. AIR FORCE DRAWING NUMBER 50J8016, REV. F, DATED 9/21/1987. AS AN EXCEPTION TO THE DRAWING, THE MATERIAL FOR THE MECHANIC' S TOOL POUCH MATERIAL CAN BE NYLON. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - 332216 Saw Blade and Handtool Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.1k
47QSHA21F2278 / 47QSHA18C0002 - P/N FRS GLAS1E
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0k
47QSHA21F227E / 47QSHA18C0002 - FRS MDX-650
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.7k
47QSWA21F2MS6 / GS07FGA187 - IDENTIFICATION PLATE
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSHA21F2279 / 47QSHA18C0002 - FRS PDPTA-6000
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.8k
47QSHA21F2276 / 47QSHA18A0004 / GS21F0035Y - SOCKET SET, SOCKET WRENCH:
BPA Call - MAS - Industrial Products and Services - Hardware and Tools - 332212 Hand and Edge Tool Manufacturing
Contractor
AMERICAN KAL ENTERPRISES INCORPORATED (AMERICAN KAL ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.1k

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