Ammunition Depot, 10th Support Group Awarded Contracts | Federal Compass

Ammunition Depot, 10th Support Group Awarded Contracts

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FA520921P0126 - FORKLIFT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TOYOTA L&F TOKYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/06/2021
Obligated Amount
$77.8k
FA520920P0151 - PURCHASE OF 3T ELECTRIC FORKLIFT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TOYOTA L&F TOKYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/26/2020
Obligated Amount
$80.6k
FA520917A0015 - SUPPLY AND TRANSPORT DIESEL FUEL
BPA - 324110 Petroleum Refineries
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/23/2017
Obligated Amount
$318.8k
FA520917A0013 - SUPPLY AND TRANSPORT DIESEL FUEL
BPA - 324110 Petroleum Refineries
Contractor
KAMADA SEKIYU Y.K.
Contracting Agency/Office
Air Force
Effective date
06/07/2017
Obligated Amount
$126.7k
FA520915A0001 - CT LAUNDRY SERVICE
BPA - 812320 Drycleaning and Laundry Services
Contractor
NOMA CLEANING
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$5.4k
GSMPNEUD9442 - SCREWDRIVER ATTACHMENT SET, SOCKET WRENCH: GENERAL CHARACTERISTICS/ ITEM DESCRIPTION: SET CONTAINS 4 ITEMS: 3 TORX ATTACHMENT BITS AND 1 FOAM CASING AS PART OF MAIN GMTK KIT: 1/4 IN. DRIVE TORX PLUS SZ: T15; 1/4 IN.DRIVE TORX PLUS SZ: T25AND 3/8 IN. DRIVE TORX PLUS SZ: T40. (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/13/2012
Obligated Amount
$61.28
FA520912P0006 - LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NOMA CLEANING
Contracting Agency/Office
Air Force
Effective date
10/12/2011
Obligated Amount
$19.1k
GSMPNEES7721 - COATING COMPOUND, METAL PRETREATMENT, RESIN-ACID : SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/27/2011
Obligated Amount
$132.00
GSFPNEH90241 - DUMBBELL,GYMNASTIC AWARD MADE IAW RFQ#7830-01-468-5807 DATED 11/16/2010 INCORPORATED AND MADE PART OF THIS AWARD-L2
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
BSN SPORTS, LLC (SPORT SUPPLY GROUP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/09/2011
Obligated Amount
$23.38
GSFPNEH81371 - SEALER, STEEL STRAPPING, HAND OPERATED; IAW MIL SPEC. MIL-S-43180B, DTD JULY 11, 1975. SEALER SH ALL HAVE THE FOLLOWING CHARACTERISTICS; TYPE II LIGHT DUTY, DOUBLE NOTCK, END JAW, HANDLES VER- TICAL TO STRAPPING. SIZE 2--FOR 1/2 INCH WIDTH STRAPPING AND 0.010 IN. MIN. THICKNESS TO 0.023 IN MAX THICKNESS. COMMERCIAL PACKAGING&P ACKING TO AFFORD ADEQUATE PROTECTION AGAINST PHY SICAL DAMAGE DURING SHIPMENT FROM SUPPLIER TO FIRST RECEIVING ACTIVITYT FROM SUPPLIER TO ORDER ING ACTIVITY.----------- AWARD MADE IAW RFQ# 3540-00-234-6741 DATED 08/12/2011 INCORPORATED AND MADE PART OF THIS AWARD L5
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
NORTH SHORE STRAPPING COMPANY (NORTH SHORE STRAPPING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/31/2011
Obligated Amount
$100.00
GSNPNE8U8001 - TAGS, SHIPPING, GRADE 15 SU; MANILA; 3-1/4 X 1-5/8
Purchase Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
SPECIAL SERVICE PARTNERS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
05/23/2011
Obligated Amount
$474.80
GSFPNECC0400 - TAS::21 2020::TAS NAIL (STEEL WIRE) 5LB BX AWARD MADE IAW RFQ 5315-00-889-2743 DATED 5/20/2010 INCORPORATED AND MADE PART OF THIS AWARD L2
Purchase Order - 332510 Hardware Manufacturing
Contractor
POWERS INDUSTRIAL EQUIPMENT, LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/24/2010
Obligated Amount
$400.00
GSNPNE396810 - TAS::21 2020::TAS SEAL, STRAPPING, STEEL
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/29/2010
Obligated Amount
$317.04
GSNPNE2F4830 - STEEL STRAPPING, FLAT, 3/4" WIDE, .035" THICK, 11.2 FT PER LB., 2850 LBMIN. BREAKING STR., ZINC COATED, HEAVY DUTY. IN WEIGHT.
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/02/2009
Obligated Amount
$836.00
GSMPNEDT1980 - BIT, SCREWDRIVER: OVERALL LENGTH: 1.938 IN. SHANK WIDTH ACROSS WRENCH FLATS: 0.250 IN. TIP TYPE: PHILLIPS CROSS TIP SZ DESIGNATION: 3 FEATURES PROVIDED: POWER DRIVEN TOOL PROVISION (PARTIAL DESCRIPTION) P/N 5751A31
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
McMaster-Carr Supply Co (MC MASTER-CARR SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/20/2009
Obligated Amount
$20.50
GSNPNE264380 - STEEL STRAPPING, FLAT, 3/4" WIDE, .020" THK., 19.6 FT PER LB., 1200 LBMIN BREAKING, STR, ZINC LBS. +OR- VARIATION IN WEIGHT.
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2009
Obligated Amount
$598.25

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