332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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70Z08025P20343B00 - 5980 01 609 7264
Purchase Order - 332510 Hardware Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/17/2025
Obligated Amount
$16.4k
36C24225P0439 - KUNKLE TUBE BUNDLE AND RELIEF VALVE FOR THE NORTHPORT VAMC.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/17/2025
Obligated Amount
$42.3k
47QSSC25P0J97 - WRENCH, SPANNER: END USE: PN 8020257 FUEL PUMP CENTER TO CENTER BETWEENPINS: 1-13/32 INCHES PIN DIAMETER: 3/16 INCH PIN LENGTH: 5/32 INCH MATERIAL: STEEL FEATURES: NON-ADJUSTABLE TUTHILL CORP. PN 0L506 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$376.50
47QSWA25P0CV7 - TONGS, FOOD SERVING: 12 IN LONG, +/- 1/2 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$18.15
47QSWA25P0CWL - PADLOCK, TYPE PO-2, COMBINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT, SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENED STEELSHACKLE, 1-
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$285.00
47QSWA25P0CSN - SCRAPER, BAKER'S: PLASTIC HANDLE, STAINLESS STEEL 6'' X 3'' BLADE.
Purchase Order - 332510 Hardware Manufacturing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$3.95
47QSWA25P0CUW - JUG, INSULATED: 5 GALLON BEVERAGE COOLER, YELLOW W/RED COVER IGLOO
Purchase Order - 332510 Hardware Manufacturing
Contractor
HARDWARENOW LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$171.03
47QSWA25P0CXQ - COVER,BAKING & ROASTING PAN ALUMINUM: IAW (CID) A-A-52201A, ITEM 2-COVER ONLY(21-5/8X 18-1/8X2").
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$986.28
47QSSC25P0J9T - TOOL KIT, FUEL TANK SEALANT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$11.5k
47QSWA25P0CUJ - JUG, INSULATED: 5 GALLON BEVERAGE COOLER, YELLOW W/RED COVER IGLOO
Purchase Order - 332510 Hardware Manufacturing
Contractor
HARDWARENOW LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$285.05
47QSWA25P0CXK - LADLE, KITCHEN (STAINLESS STEEL): 2 OUNCE CAPACITY. CORROSION-RESISTING STEEL 300 SERIES LENGTH: 12'' (+/-1) WITH HOOK
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$54.05
75H71025P00293 - BASE PLUS 2 OPTION PERIOD BPA DIETARY SUPPLIES PAPERWARE/TABLEWARE
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
SHAMROCK FOODS COMPANY (SHAMROCK FOODS CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/16/2025
Obligated Amount
$16.6k
47QSWA25P0CYE - HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$445.88
47QSSC25P0JA7 - SOCKET, SOCKET WRENCH: IAW THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.5M-2002. TYPE I: SOCKETS (6-POINT) CLASS 1: REGULAR LENGTH SQUARE DRIVE SZ: 1/4 INCH WRENCHING OPENING: 6 MM MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTI
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
01/16/2025
Obligated Amount
$25.00
47QSWA25P0CX2 - PADLOCK, KEY OPERATED, GRADE-2, CORROSION RESISTANT, RECTANGULAR SHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PER LOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS, 1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$224.40
47QSSC25P0J9F - BLADE,HAND HACKSAW
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$75.30
47QSSC25P0J9N - COUNTER, RECIPROCATING,HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$31.92
47QSSC25P0J9L - COUNTER, RECIPROCATING,HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$159.60
47QSWA25P0CU1 - PADLOCK, KEY OPERATED, GRADE-2, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE SHACKLE, NOT KEY RETAINING, LOCKS KEYED DIFFERENT, 2-KEYS PER LOCK, .750 -1.18 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH MINIMUM HORIZO
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$9.82
47QSWA25P0CVD - JUG, INSULATED: 5 GALLON BEVERAGE COOLER, YELLOW W/RED COVER IGLOO
Purchase Order - 332510 Hardware Manufacturing
Contractor
HARDWARENOW LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$570.10

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