321 Wood Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

321 Wood Product Manufacturing Awarded Task Orders and BPA Calls

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0001 / W22G1F18A0003 - OAK LUMBER, 2" X 12" X 56"
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
CUMMINS LUMBER MILL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
03/05/2018
Obligated Amount
$5.5k
0013 / W911PT16A0009 - 1800 BF--LUMBER,SOFTWOOD
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
TULNOY LUMBER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/07/2018
Obligated Amount
$1.2k
0013 / W911N218D0012 - PLYWOOD, CONSTRUCTION 144 SHEETS, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/18/2018
Obligated Amount
$3.3k
0001 / W911N218D0012 - LUMBER, SOFTWOOD 55 EACH, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/27/2017
Obligated Amount
$153.45
0001 / W22G1F18A0001 - LUMBER, 4" X 4" X 84-5/8"
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
VOLUNTEER LUMBER SALES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
12/14/2017
Obligated Amount
$53.6k
0146 / W911N216D0001 - LUMBER, PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/20/2017
Obligated Amount
$1.8k
0144 / W911N216D0001 - LUMBER AND PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$5.4k
0143 / W911N216D0001 - LUMBER AND PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$1.5k
0145 / W911N216D0001 - PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/07/2017
Obligated Amount
$2.1k
0049 / SPE8E616D5004 - WEDGE,WOOD
Delivery Order - 321213 Engineered Wood Member
Contractor
PAJONO WOODWORKS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/21/2017
Obligated Amount
$504.00
0091 / W911N216D0001 - LUMBER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/08/2017
Obligated Amount
$121.05
0068 / W911N216D0001 - LUMBER AND PLYWOOD
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/27/2017
Obligated Amount
$8.9k
0001 / W15QKN15A0065 - PAYMENT PLUS REQUIREMENT FOR 400 LOADER CRATES
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
BENTLEY WORLD PACKAGING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/24/2017
Obligated Amount
$35k
0013 / SP330015D0003 - BOX PLYWOOD 144 1/2" X 36 1/2
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/23/2017
Obligated Amount
$10.2k
0001 / W15QKN15A0061 - PURCHASE OF 800 WOODEN LOADER CRATES
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
TRISTATE CRATING & PALLET CO. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/21/2017
Obligated Amount
$79.9k
0344 / SPE8E615D0006 - PLYWOOD,CONSTRUCTIO
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$7.9k
0343 / SPE8E615D0006 - PLYWOOD,CONSTRUCTIO
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$9.8k
0342 / SPE8E615D0006 - PLYWOOD,DECORATIVE
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$3.3k
0341 / SPE8E615D0006 - PLYWOOD,CONSTRUCTIO
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$8.3k
0340 / SPE8E615D0006 - LUMBER,SOFTWOOD,SCA
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/22/2017
Obligated Amount
$60.2k

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