627th Logistics Readiness Squadron Awarded Contracts | Federal Compass

627th Logistics Readiness Squadron Awarded Contracts

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GSFMNJFI133616 - NO DESCRIPTION PROVIDED FOR THIS ITEM
Definitive Contract - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/27/2016
Obligated Amount
$7.5k
GSFPNBVE5084 - DESCR N.A.
Definitive Contract - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/11/2014
Obligated Amount
$1.7M
GSFPNBV16494 - DESCR N.A.
Definitive Contract - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/15/2014
Obligated Amount
$70.1k
GSFPNBV16514 - DESCR N.A.
Definitive Contract - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/15/2014
Obligated Amount
$268.6k
GSFPNBV16524 - DESCR N.A.
Definitive Contract - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/15/2014
Obligated Amount
$341.4k
GSFPNBV16534 - DESCR N.A.
Definitive Contract - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/15/2014
Obligated Amount
$316.7k
GSFPNBV16504 - DESCR N.A.
Definitive Contract - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/14/2014
Obligated Amount
$242.7k
GSFPNBV16544 - DESCR N.A.
Definitive Contract - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/14/2014
Obligated Amount
$268.6k
GSFPNBJ00712 - CORE MATERIAL,CELLU
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/17/2011
Obligated Amount
$2.7k
W911S811P0258 - AKA2-HMA HELMET MOUNT ASSEMBLY
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Norotos, Inc. (NOROTOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/05/2011
Obligated Amount
$11.2k
GSMPNB9C4879 - WRENCH, SPANNER: IAW U.S. ARMY ARMAMENT RESEARCH AND DEVELOPMENT CENTER DRAWING NUMBER 9350033, DATED MAY 23,1984. (EXCEPTIONS APPLY) (PARTIAL D ESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
TIMBER EDGE MACHINE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/09/2009
Obligated Amount
$0.1k
GSNPNBP72577 - BAG,PLASTIC POC:MITCHELL JARVIS TEL:212-264-3349
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Safran (AIR CRUISERS COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2006
Obligated Amount
$0.3k
GSFPNBZD7077 - SIGN: SHALL BE GULTON INDUSTRIES INCORPORATED P/ N: 0200820-001, AS PER THE ITEM PRODUCT DESCRIPT IO
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LUMINATOR HOLDING LP (LUMINATOR HOLDING LIMITED PARTNERSHIP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/11/2006
Obligated Amount
$0.5k
GSFPNBYP0896 - SEALER,BAG VACUUM
Purchase Order - 335212 Household Vacuum Cleaner Manufacturing
Contractor
Giga Inc (GIGA INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/05/2006
Obligated Amount
$12.5k
GSMPNB7N9655 - ALIGNMENT TOOL, ELECTRONIC EQUIPMENT: - SEE ATTA CHED DOCUMENT FOR DETAIL.
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/07/2005
Obligated Amount
$0.1k
GSMPNB8Z6264 - WRENCH, RATCHET: IAW LOWELL CORPORATION PN 51901/94720: MARK EACH ITEM IN A PERMANENT AND LEGIBLE MANNER WITH MFG'S PN AND NAME OR IDENTIFYING SYMBOL. PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAW CURRENT VERSION OF FED. STD. 123.
Purchase Order - 332211 Cutlery and Flatware (except Precious) Manufacturing
Contractor
LOWELL CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/10/2004
Obligated Amount
$0.3k
CR000200302BNPNBE29103 -
Purchase Order - 325520 Adhesive Manufacturing
Contractor
AIRTECH INTERNATIONAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/15/2003
Obligated Amount
$1.5k
CR000200302BNPNBE29093 -
Purchase Order - 325520 Adhesive Manufacturing
Contractor
AIRTECH INTERNATIONAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/15/2003
Obligated Amount
$1.5k
BU000200210BUPNBB41462 -
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/15/2002
Obligated Amount
$2.5k

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