DLA Construction and Equipment Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Construction and Equipment Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0348 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$91.80
0146 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0.00
0143 / SPE8E715D0001 - BRUSH,PAINT
Delivery Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
SPECTRUM PAINT APPLICATOR CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/28/2017
Obligated Amount
$806.25
2810 / SPE8E315D0024 - SPRING RING FOR 12" DIAMETER PIPE
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$109.99
0049 / SPE8EC13D0011 - HEAVY EQUIPMENT PROGRAM IST -
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
TAYLOR-DUNN MANUFACTURING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$5.7k
0175 / SPE8EG16D0059 - ENAMEL
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$12.6k
0143 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$801.90
0146 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2017
Obligated Amount
$144.22
0049 / SPE8E614D0006 - BARBED TAPE,CONCERT
Delivery Order - 331222 Steel Wire Drawing
Contractor
ALLIED TUBE & CONDUIT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/13/2017
Obligated Amount
$16.6k
0144 / SPE8EG15D0079 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/12/2017
Obligated Amount
$386.30
0049 / SPE8ES17D5004 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
BLACK & COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2017
Obligated Amount
$50.64
0348 / SPE8ES17D5010 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2017
Obligated Amount
$56.00
0175 / SPE8ES16D0018 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/07/2017
Obligated Amount
$3.8k
0146 / SPE8ES17D5010 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/25/2017
Obligated Amount
$0.00
0049 / SPE8ES17D5010 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/25/2017
Obligated Amount
$0.00
0175 / SPE8ES17D5010 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/25/2017
Obligated Amount
$0.00
0145 / SPE8ES17D5010 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/25/2017
Obligated Amount
$0.00
0143 / SPE8ES17D5010 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/25/2017
Obligated Amount
$0.00
0144 / SPE8ES17D5010 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/25/2017
Obligated Amount
$0.00
0145 / SPE8ES16D0017 - POLYURETHANE COATIN
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
DEFT, INC (PRC-DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$125.89

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