Pine Bluff Arsenal Awarded Contracts - Program Management

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1 - 16 of 16

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: $73.7k

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: $11.7k

W52P1J21P3034 - ZINC OXIDE (50,000 LBS) TO SUPPORT THE M116 PROGRAM AT PINE BLUFF ARSENAL.

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: READE METALS & MINERALS CORP (READE INTERNATIONAL CORP.)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 05/28/2021
Obligated Amount: $90.5k

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: $66.9k

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: $1.2M

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

W911RP15C0002 - SERVICES, PBA CUSTODIAL

Definitive Contract - 561720 Janitorial Services

Contractor: Victor Group Inc (VICTOR GROUP, INC, THE)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date: 03/17/2015
Obligated Amount: $4.4M

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