Pine Bluff Arsenal Awarded Contracts - Program Management | Federal Compass

Pine Bluff Arsenal Awarded Contracts - Program Management

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W519TC23P2327 - BASE - 40,000 LBS BULK CARBON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Army
Effective date
06/05/2023
Obligated Amount
$40.8k
W519TC23P2263 - THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI) HEREBY AWARDS PURCHASE ORDER W519TC-23-P-2263 TO HUGG & HALL EQUIPMENT ON A FIRM-FIXED PRICE BASIS FOR THE REPAIR OF A 2008 JLG TELEHANDLER, MODEL #800AJ IN SUPPORT OF PINE BLUFF ARSENAL (PBA).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Army
Effective date
05/12/2023
Obligated Amount
$56.4k
W91RUS23P0010 - LOCAL EXCHANGE SERVICES FOR THE PINE BLUFF ARSENAL, AR.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2023
Obligated Amount
$92.1k
W52P1J22P3015 - TITANIUM DIOXIDE, BRAND NAME TIOXIDE R-FC5 FOR 41,895 LBS TO SUPPORT PINE BLUFF ARSENAL M82 GRENADE PROGRAM
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
GASOCHEM INTERNATIONAL, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/20/2021
Obligated Amount
$117.3k
W52P1J21P3058 - ORACLE INTERNET DEVELOPER SUITE SOFTWARE FOR 5 NAMED USERS. BASE YEAR SUBSCRIPTION VALID 22 AUG 2021- 21 AUG 2022. 4- 1 YEAR OPTIONS CAN BE EXERCISED. DELIVERY TO PINE BLUFF ARSENAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/20/2021
Obligated Amount
$20.3k
W52P1J21D3001 - ORANGE AND WHITE IDENTIFICATION STRIPS
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/27/2020
Obligated Amount
$66.4k
W52P1J20C3010 - PINE BLUFF ARSENAL (PBA) CONTAINERS
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2020
Obligated Amount
$613.8k
W52P1J19C3004 - MECH EQUIP REPAIR SVCS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAM A. HARRISON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2019
Obligated Amount
$1.4M
W52P1J19D3011 - AUXILIARY POWER UNIT KIT
IDC - 335312 Motor and Generator Manufacturing
Contractor
Western Diesel Services, Inc. (WESTERN DIESEL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/22/2019
Obligated Amount
$1.5M
W911RP18P0023 - PRESCRIBED BURNING FOR PINE BLUFF ARSENAL
Purchase Order - 115310 Support Activities for Forestry
Contractor
FORESTRY COMMISSION, ARKANSAS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/23/2018
Obligated Amount
$98k
W52P1J18P3070 - PREVENTATIVE MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAM A. HARRISON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/21/2018
Obligated Amount
$237.5k
W52P1J18D3000 - MBT-DT12-15D1, 12MM DIA
IDC - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/15/2017
Obligated Amount
$22.2k
W52P1J17P3009 - ECU DUCTS AND BOOTS
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2016
Obligated Amount
$56.8k
W911RP13P0029 - INVERTER REPAIR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
HARRIS ELECTRONIC DISTRIBUTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
12/13/2012
Obligated Amount
$92.4k
W911RP12P0214 - GRAVEL, SB2
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PATRICK ENVIRONMENTAL GROUP
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/25/2012
Obligated Amount
$29k
W911RP12C0004 - SUPPORT, SOFTWARE
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
NANAVATI CONSULTING INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
01/31/2012
Obligated Amount
$333.7k
W911RP11D0002 - CONSEQUENTIAL MANAGEMENT SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
GENERAL PHYSICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/29/2011
Obligated Amount
$1.6M

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