327 Nonmetallic Mineral Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

327 Nonmetallic Mineral Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 327 Nonmetallic Mineral Product Manufacturing task orders covered.

1 - 20 of 41,083
36C78620N0171 / 36C78618D0098 - CONCRETE BURIAL VAULTS-GRAVELINERS EXERCISE OPT 2
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
ATLAS CRYPT AND MFG. CO.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$344.5k
89503120FWA400203 / DEWA0002409 - WAREHOUSE STOCK - 345KV HI LITE INSULATOR
Delivery Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
Cherokee Nation (CHEROKEE NATION ASSURANCE LLC)
Contracting Agency/Office
Energy
Effective date
11/07/2019
Obligated Amount
$15.1k
36C78620N0169 / 36C78618D0098 - CONCRETE BURIAL VAULTS-GRAVELINERS EXERCISE OPT 2 TO CR
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
ATLAS CRYPT AND MFG. CO.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/29/2019
Obligated Amount
$92.2k
140G0220F0023 / 140G0219D0001 - 20ML VIALS - Q20FLD - LU74-A040-A01G
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
C & G CONTAINERS, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
10/29/2019
Obligated Amount
$5.6k
6973GH20F00079 / DTFAAC15D00035 - CAB GLASS - WILMINGTON (ILM) INSTALL
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
AGNORA INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
10/28/2019
Obligated Amount
$67.8k
6973GH20F00086 / DTFAAC15D00035 - CAB GLASS -LONGVIEW, TX (GGG)
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
AGNORA INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
10/28/2019
Obligated Amount
$12.1k
36C78620N0163 / 36C78618D0023 - CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
DANIEL H. NIMS, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/25/2019
Obligated Amount
$51.2k
70Z03820FP0000001 / 70Z03819DK0000002 - PURCHASE OF TYPE VII BLAST MEDIA
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP INC. (MIDVALE GROUP, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/16/2019
Obligated Amount
$120.5k
36C78620N0091 / 36C78619D0066 - CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
WILBERT FUNERAL SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/15/2019
Obligated Amount
$309.3k
36C78620N0139 / 36C78618D0038 - CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
HELM VAULT SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/15/2019
Obligated Amount
$10k
36C78620N0079 / 36C78618D0030 - CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
WILBERT FUNERAL SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/15/2019
Obligated Amount
$7.2k
36C78620N0141 / 36C78619D0010 - SUPPLY, DELIVER, AND INSTALL CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
PENSACOLA VAULT COMPANY INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/15/2019
Obligated Amount
$62.9k
36C78620N0133 / 36C78619D0008 - SUPPLY, DELIVER, AND INSTALL CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
QUAD CITIES CONCRETE PRODUCTS, LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/11/2019
Obligated Amount
$61.4k
36C78620N0100 / 36C78618D0148 - SUPPLIES FOR OCT&NOV 2019
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
TAUREAN GENERAL SERVICES, INCORPORATED
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/11/2019
Obligated Amount
$8.2k
36C78620N0128 / 36C78618D0024 - CONCRETE GRAVELINER
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
PERFECTION CONCRETE, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/10/2019
Obligated Amount
$236.4k
36C78620N0085 / 36C78618D0205 - STYLE 1 CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
MICKELSON & RAY INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/09/2019
Obligated Amount
$96.7k
47QSEA20F06TV / GS14F0012L - DRUM, IMAGING, LASER PRINTER: ITEM NAME DRUM, IMAGING, LASER PRINTER I.A.W. DELL COMPUTER CORP P/N 330-5855 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH DELL COLOR LASER PRINTER MODEL INCLUDING C5765DN, C51
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
EXECUTIVE OFFICE CONCEPTS LIMITED (0399) (EXECUTIVE OFFICE CONCEPTS, LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/09/2019
Obligated Amount
$0.1k
36C78620N0080 / 36C78618D0037 - CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
WILBERT VAULT OF SOMERSET INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/09/2019
Obligated Amount
$26.7k
36C78620N0083 / 36C78618D0039 - CONCRETE GRAVELINERS
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
KELLEY VAULT CO INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/09/2019
Obligated Amount
$52k
47QSEA20F06UK / GS14F0012L - DRUM, IMAGING, LASER PRINTER: ITEM NAME DRUM, IMAGING, LASER PRINTER I.A.W. DELL COMPUTER CORP P/N 330-5855 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH DELL COLOR LASER PRINTER MODEL INCLUDING C5765DN, C51
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
EXECUTIVE OFFICE CONCEPTS LIMITED (0399) (EXECUTIVE OFFICE CONCEPTS, LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/09/2019
Obligated Amount
$0.1k

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