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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we have 332 Fabricated Metal Product Manufacturing task orders covered.

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36C26325F0025 / 47QSMS24D005B - BLACK HILLS VAMC HEPA CARTS ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/05/2024
Obligated Amount
$17.5k
70LGLY25FGLB00013 / 70LGLY20DGLB00004 - VISTA COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), 9MM 124 GRAIN, P/N 53651, 150,000 ROUNDS
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 (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/05/2024
Obligated Amount
$26.2k
70LGLY25FGLB00012 / 70LGLY19DGLB00002 - NLTA AMMO
Delivery Order - Non-Lethal Training Ammunition (NLTA) Marking Cartridges (2019) - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/05/2024
Obligated Amount
$6.3k
70LGLY25FGLB00014 / 70LGLY20DGLB00004 - VISTA COMMERCIAL LEAD TRAINING AMMUNITION (CLTA) 223 REM 55 GRAIN FMC, P/N AE223, 80,000 ROUNDS
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 (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/05/2024
Obligated Amount
$23.5k
1331L525F0010 / 15F06722D0004288 - 9MM DUTY AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/05/2024
Obligated Amount
$70.2k
70LGLY25FGLB00015 / 70LGLY21DGLB00001 - VISTA REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) 40 S&W 125 GRAIN, P/N 53375, 180,000 ROUNDS.
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/05/2024
Obligated Amount
$93.5k
15UV1C25F00000102 / 15UC0C23D00002031 - STORAGE-BOX-SINGLE,SIDE, STORAGE-BOX-40"WX34"DX14"H
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
BOSS INNOVATION & MARKETING (BOSS INNOVATION & MARKETING, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/05/2024
Obligated Amount
$18.7k
80LARC25FW014 / 80LARC21AA017 - HEAVY WEIGHT MODEL
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VISION MACHINE AND FABRICATION CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
12/05/2024
Obligated Amount
$15.8k
47QSWA25F0E2S / 47QSWA23A0027 / GS21F0035T - CLEANER,INDUSTRIAL,
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
12/04/2024
Obligated Amount
$657.90
47QSWA25F0E1R / 47QSWA23A0027 / GS21F0035T - CLEANER, INDUSTRIAL, MULTIPURPOSE: READY-TO-USE WATER BASED DEGREASER THAT IS NON-FLAMMABLE. FOR REMOVING GREASE ON ENGINES AND OTHER MACHINERY, REMOVES ASPHALT AND CLEANS GARAGE FOLLOR. VOC COMPLIANT. ONE (1) EACH FIVE GALLON CONTAINER.
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
12/04/2024
Obligated Amount
$205.00
140L3625F0004 / 70B06C20D00000009 - 2025 MT LE AMMUNITION ORDER - 9MM
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/04/2024
Obligated Amount
$4.4k
47QSWA25F0DXF / 47QSWA23A0025 / 47QSHA18D000M - MAKITA CORPORATION XLC02RB1W VAC,MAKITA,
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
12/04/2024
Obligated Amount
$383.88
47QSWA25F0E1S / 47QSWA23A0021 / 47QSHA18D000M - SANITIZER,HAND
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
12/04/2024
Obligated Amount
$1.6k
47QSSC25F2C4E / 47QSHA21A000M / GS21F161AA - MANUAL CABLE HOIST
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/04/2024
Obligated Amount
$7.5k
47QSSC25F2CMS / 47QSHA23D0011 - P/N FRS 10MM-CO
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/04/2024
Obligated Amount
$14.12
47QSWA25F0DXB / 47QSWA23A0025 / 47QSHA18D000M - POWER TOOL BATTERY: 60V, LITHIUM-ION
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
12/04/2024
Obligated Amount
$651.36
47QSWA25F0E04 / 47QSWA23A0028 / GS21F0035T - DISPENSER, PAPER TOWEL:USE: INTENDED TO DISPENSE SINGLE-FOLD PAPER TOWELS FOR HAND DRYING; GENERAL: FILL INDICATOR; AND REAR PANEL FASTENING HOLES FOR SURFACE MOUNTING; MATERIAL: CARBON OR STAINLESS STEEL; THICKNESS: 0.029 INCH MINIMUM; CAPACITY: 350
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
12/04/2024
Obligated Amount
$199.90
47QSSC25F2BT4 / 47QSHA21A000M / GS21F161AA - BURN GEL PK25
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/04/2024
Obligated Amount
$39.84
47QSWA25F0E13 / 47QSWA23A0020 / 47QSHA18D000M - POLISHER,FLOOR,ELEC
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
12/04/2024
Obligated Amount
$2.7k
47QSSC25F2C3G / 47QSHA21A0006 / 47QSHA19D004Z - SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE A: REGULAR LENGTH SQUARE DRIVE SZ: 3/8 INCH WRENCH OPENING: 11/32 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
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
12/04/2024
Obligated Amount
$2.59

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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