Pine Bluff Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Pine Bluff Arsenal Awarded Task Orders and BPA Calls

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1 - 20 of 1,991
W912BV24F0005 / W9126G19D5999 - GFEBS-GIS DATA RECONCILIATION AND UPDATE FOR PINE BLUFF ARSENAL FY24
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KFS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
11/28/2023
Obligated Amount
$200.1k
W519TC24F2040 / W52P1J20D3003 - THIS IS A DELIVERY ORDER FOR PULL RING AND CHAIN ASSEMBLY IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army
Effective date
11/21/2023
Obligated Amount
$42.4k
W519TC24F2048 / W52P1J22D3013 - ISSUE DELIVERY ORDER AGAINST IDIQ FOR O-RINGS FOR PINE BLUFF ARSENAL.
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
11/21/2023
Obligated Amount
$32.2k
W519TC24F2001 / W52P1J22D3002 - THIS IS A DELIVERY ORDER TO CONTRACT NUMBER W52P1J22D3002 FOR HY-TEMP POLYACRYLIC RUBBER TO SUPPORT PINE BLUFF ARSENAL.
Delivery Order - 325212 Synthetic Rubber Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Army
Effective date
10/16/2023
Obligated Amount
$14.9k
W519TC24F2002 / SPE60423D7516 - PINE BLUFF ARSENAL - NATURAL GAS UTILITY SERVICES 01 OCTOBER 2023 - 30 SEPTEMBER 2024.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/02/2023
Obligated Amount
$3.3M
W519TC23F2583 / GS07F0186X - THIS ORDER IS FOR THE PROCUREMENT OF TWO (2) PRE-FABRICATED GUARD HOUSES FOR PINE BLUFF ARSENAL
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PANEL BUILT, INC.
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$76.2k
W519TC23F2617 / W52P1J20D3001 - SHEAR AND SPRING PINS IN SUPPORT OF PINE BLUFF ARSENAL. DELIVERY ORDER OFF PRE-EXISTING IDIQ. FIRM FIXED PRICE.
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
TOWNSEND MP LLC
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$32.6k
W519TC23F2563 / W52P1J21D3001 - DELIVERY ORDER FOR ID STRIPS IN SUPPORT OF AMMO OPS AT PINE BLUFF ARSENAL.
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$35.4k
W519TC23F2537 / W52P1J22D3012 - SUSPENSION WIRE DELIVERY ORDER IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - 331222 Steel Wire Drawing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$37.4k
W519TC23F2570 / W52P1J16D0009 - U.S. ARMY CONTRACTING COMMAND ROCK ISLAND AWARDS FIRM-FIXED PRICE DELIVERY ORDER, W519TC-23-F-2570 FROM CHESS ITES-3H CONTRACT W52P1J-16-D-0009 TO DYNAMIC SYSTEMS FOR THE PROCUREMENT OF SOFTWARE SUPPORT FOR ORACLE SOFTWARE AT PINE BLUFF ARSENAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
09/12/2023
Obligated Amount
$10k
W519TC23F2522 / W52P1J21D3012 - DELIVERY ORDER FOR ALUMINUM POWDER, CLASS 4 AND ALUMINUM POWDER, CLASS 6 IN SUPPORT OF VARIOUS PRODUCTION LINES AT PINE BLUFF ARSENAL
Delivery Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
GASOCHEM INTERNATIONAL, LLC.
Contracting Agency/Office
Army
Effective date
09/08/2023
Obligated Amount
$76.2k
W519TC23F2448 / W52P1J18D3030 - M18 SMOKE DYES IN SUPPORT OF M18 GRENADE PRODUCTION AT PINE BLUFF ARSENAL.
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
Contractor
NATION FORD CHEMICAL COMPANY
Contracting Agency/Office
Army
Effective date
08/18/2023
Obligated Amount
$4.5M
W519TC23F2475 / W52P1J16D0005 - NETWORK SWITCHES FOR PBA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
08/14/2023
Obligated Amount
$245.8k
W519TC23F2479 / W52P1J22D3006 - PURCHASE OF M14 WOOD BOXES IN SUPPORT OF PBA.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTHEASTERN MICHIGAN REHABILITATION AND OPPORTUNITY CENTER
Contracting Agency/Office
Army
Effective date
08/10/2023
Obligated Amount
$124.3k
W519TC23F2476 / W52P1J16D0005 - LEXMARK CX522 PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
08/04/2023
Obligated Amount
$30.8k
W519TC23F2397 / W519TC23D2009 - THIS DELIVERY ORDER IS FOR PLASTICS PARTS IN SUPPORT OF M82 PRODUCTION AT PINE BLUFF ARSENAL.
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
POLYMER TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
07/21/2023
Obligated Amount
$999.4k
W519TC23F2446 / W52P1J19D3025 - PINE BLUFF ARSENAL-PBA FY23 HAZ WASTE SHIPMENT 10
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
07/18/2023
Obligated Amount
$267.5k
W519TC23F2391 / W52P1J18DA117 - TELEPHONE UPGRADE FOR PINE BLUFF ARSENAL
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Army
Effective date
06/21/2023
Obligated Amount
$211.6k
W519TC23F2378 / SPE60423D7516 - NATURAL GAS SUPPLY IN SUPPORT OF PINE BLUFF ARSENAL FOR 1 JUNE 2023 THROUGH 30 SEPTEMBER 2023.
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
05/31/2023
Obligated Amount
$701.2k
W519TC23F2345 / W52P1J18DA048 - DELIVERY ORDER OFF CHESS FOR WEB INTERFACE SYSTEM IN SUPPORT OF PINE BLUFF ARSENAL.
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
Advanced Software Systems, Inc (ASSYST INC.)
Contracting Agency/Office
Army
Effective date
05/17/2023
Obligated Amount
$35.4k

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