332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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140P6425P0014 - OTH, AMIS-PURCHASE SIG SAUER P320 FIREARMS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/21/2025
Obligated Amount
$1.2k
19DR8625P0691 - FAC-- TANK HATCH REPLACEMENT FOR PWTP COMPOUND--7901 RSTR
Purchase Order - 332420 Metal Tank
Contractor
THE BILCO COMPANY (BILCO COMPANY THE)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
03/21/2025
Obligated Amount
$47.3k
36C24825P0730 - WEAPONS OPTICS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
104522 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/21/2025
Obligated Amount
$21.9k
36C25025P0898 - MATERIALS FOR DOORS AND WINDOWS: TRANSOME FRAMES, BORROWLITE, GLASS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CENTRAL INDIANA HARDWARE CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/21/2025
Obligated Amount
$22.4k
36C25625P0808 - SMALL ARMS ACCESSORIES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/21/2025
Obligated Amount
$34.5k
47QSSC25P0WUY - GAGE, DEPTH, MICROMETER: BASE LENGTH: 6 INCHES RANGE: 0 TO 6 INCHES GRADUATION UNITS: .001 INCHDESIGN TYPE: MULTIPLE ROD ROD QUANTITY: 6 ROD SZ: 5/32 INCH FEATURES: RATCHET STOP; CASE (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$469.95
47QSSC25P0WWT - ITEM: TOWEL, PAPER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$111.80
47QSSC25P0WN4 - SHEARS, STRAIGHT TRIMMERS: OVERALL LENGTH: 8 INCHES HANDLE MATERIAL: STEEL HANDLE COATING: JAPAN BLADE MATERIAL: STEEL BLADE COATING: CHROME-NICKEL PLATED BLADE END TYPE: 1 BEVELED; 1 SHARP POINTED (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$101.22
47QSSC25P0WXK - PORTFOLIO: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$67.80
47QSSC25P0XBU - M18 ROCKET TOWER LIGHT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$995.78
47QSSC25P0X39 - DIE SET,METAL STAMP
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$104.67
47QSSC25P0WAC - CARTRIDGE,TONERELLOW
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$238.88
47QSSC25P0WFP - INSERT,TOOL BOX,POR
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$815.24
47QSSC25P0W6E - MIRROR,INSPECTION SNAP-ON INC P/N: CF143A
Purchase 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
03/20/2025
Obligated Amount
$102.40
47QSSC25P0W5W - MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$279.00
47QSWA25P0MQ1 - TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK
Purchase Order - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2025
Obligated Amount
$9.49
47QSSC25P0WLW - ADPE, WRIST REST: ITEM NAME ADPE, WRIST REST OVERALL WIDTH 3.500 INCHES(+/- 0.800 INCHES) OVERALL LENGTH 19.00 INCHES (+/- 2.000 INCHES) OVERALL HEIGHT 1.000 INCHES (+/- 0.300 INCHES) OVERALLCOLOR BLACK OVERALL COVER MATERIAL LYCRA OVERALLCUSHION MAT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$38.90
47QSSC25P0W5G - TAGS,SHIPPING TYPE: 2-NON-PRINTED
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$125.78
47QSSC25P0WRR - MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$35.16
47QSSC25P0WHW - TAP, THREAD CUTTING: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEER (ASME) B94.9-2008, "TAPS: GROUND THREAD WITH CUT THREAD APPENDIX (INCH AND METRIC SZS)". TYPE: STANDARD TAPER PIPE THREAD. THREAD SZ-SERIES: 3/8-18 NPT TAPER PER INCH ON DIAMETER: CUT T
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$39.30

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