326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls

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we have 326 Plastics and Rubber Products Manufacturing systems engineering task orders covered.

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0012 / W56HZV15D0065 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/24/2018
Obligated Amount
$150.7k
0012 / W9124D15D0038 - WATER BOTTLE - PPI 933
Delivery Order - 326160 Plastics Bottle Manufacturing
Contractor
ON TIME MARKETING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/13/2018
Obligated Amount
$84k
0345 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$4.5k
0342 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$0.7k
0343 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$0.7k
0344 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$1.3k
0341 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$22.8k
0340 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$0.2k
0144 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$0.3k
0143 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$1.9k
0146 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$0.8k
0145 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$0.2k
0049 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/22/2017
Obligated Amount
$3.2k
0048 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/22/2017
Obligated Amount
$0.1k
0012 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/22/2017
Obligated Amount
$1.6k
0031 / SPE7LX17DP077 - GENERATOR,ENGINE AC
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/18/2017
Obligated Amount
$0k
0012 / SPE7LX17DP077 - PARTS KIT,OIL FILLE
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/17/2017
Obligated Amount
$0k
0012 / SPE7MX14D0065 - COVER,ACOG
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
08/31/2017
Obligated Amount
$30.5k
0012 / W52P1J16D3022 - PLASTIC RAILROAD TIES
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
INTEGRICO COMPOSITES OF LOUISIANA, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/17/2017
Obligated Amount
$360.7k
0146 / SPE2DH17D5004 - CUP,SPECIMEN
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/15/2017
Obligated Amount
$0k

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