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

332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 3,420,211
2031JG24F72046 / 2031JG20D00007 - PROVIDE CPZ BLANKS.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLTRISTA CORPORATION (ARTAZN LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
07/24/2024
Obligated Amount
$2.9M
1333ND24FNB130145 / 1333ND21GNB610008 - MACHINING PARTS AND ASSEMBLIES ISSUED AGAINST THE NIST MACHINING BOA
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPLEX FABRICATORS INC (COMPLEX FABRICATORS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/24/2024
Obligated Amount
$30.5k
140P9724F0032 / 70LGLY20DGLB00004 - WRST;(4 CASES) 9MM LUGER147 GRAIN SPEER GD2, PART # 54226
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
07/24/2024
Obligated Amount
$1.4k
15B51924F00000118 / 70LGLY20DGLB00004 - AMMUNITION BELOW 30MM
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
07/24/2024
Obligated Amount
$60.6k
15M10224FA4700128 / 47QSMA19D08Q1 - IOD-CRFTF WMX5 BRA BALLISTIC SHIELDS CONTRACT FILE: APC-FY24-000297
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
07/24/2024
Obligated Amount
$34.8k
12805B24F0172 / GS21F0116X - PLUMBING SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
07/24/2024
Obligated Amount
$293.3k
15B61624F00000088 / GS21F169AA - BAILEIGH HYDRAULIC POWERED SHEAR - ITC ELECTRONICS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
07/24/2024
Obligated Amount
$16.9k
2091JB24F00044 / 2091JB23D00001 - DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/24/2024
Obligated Amount
$117.6k
2091JB24F00045 / 2091JB23D00001 - DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/24/2024
Obligated Amount
$85.8k
80NSSC24FA950 / 47QSMA19D08Q1 - PURCHASE OF DRONES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/24/2024
Obligated Amount
$58.9k
47QSSC24FBU5B / GS03FHA001 - CABINET, KEY, WALLMOUNTING, 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
Effective date
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBTWS / GS06FAA958 - SNOW PUSHER
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2024
Obligated Amount
$0.2k
47QSWA24F2848 / 47QSWA23A0021 / 47QSHA18D000M - HAND CLEANER
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.1k
47QSWA24F281Z / 47QSWA23A001X / 47QSHA18D000M - DISHWASHING COMPOUND, HAND: CONCENTRATED LIQUIDDISHWASHING DETERGENT. EIGHT (8), THIRTY-EIGHT (38) OUNCE CONTAINERS PERBOX.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.2k
47QSWA24F281L / 47QSWA24A0003 / GS21F0083Y - PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B, 12 INCHES LONG, 6 INCHES WIDEE, SOLE SOURCE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.5k
47QSWA24F284J / 47QSWA19A002C / GS21F0083Y - TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.1k
47QSWA24F27VC / 47QSWA23A0028 / GS21F0035T - SANITIZER,HAND
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.1k
47QSSC24FBTWT / GS06FAA958 - SHOVEL,HAND
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2024
Obligated Amount
$0.3k
47QSSC24FBVM6 / 47QSHA21A0006 / 47QSHA19D004Z - TAPE, MEASURING: MSP - 1,400
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2024
Obligated Amount
$0.2k
47QSWA24F27VH / 47QSWA23A0022 / 47QSHA18D000M - ELKAY SALES INC 51300C 12-1/2" .5MIC CAR
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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