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

327 Nonmetallic Mineral Product Manufacturing Awarded Task Orders and BPA Calls

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we have 327 Nonmetallic Mineral Product Manufacturing program management task orders covered.

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0001 / W56HZV17D0026 - GARNET ABRASIVE TESTING SAMPLE
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
GRAND NORTHERN PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/16/2018
Obligated Amount
$4.1k
0001 / W911N218D0005 - PROVIDE ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LEAD.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
EHS ABRASIVES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/21/2017
Obligated Amount
$26.4k
0001 / W90WL517D0006 - FSC: 9999 NAME: ROAD BASE PART NUMBER: 00GDB0774
Delivery Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
STAKER & PARSON COMPANIES
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/07/2017
Obligated Amount
$0.00
0001 / W52P1J17D3034 - STEEL SHOT
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
Ervin Industries Inc (ERVIN INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/06/2017
Obligated Amount
$202.4k
0001 / W9124717A0060 - ADMIN BPA BULK SUPPLY CTC
BPA Call - 327991 Cut Stone and Stone Product Manufacturing
Contractor
CUMBERLAND TRADING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/11/2017
Obligated Amount
$15.1k
0145 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
06/20/2017
Obligated Amount
$393.96
0146 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
06/20/2017
Obligated Amount
$658.76
0029 / FA542217A0002 - AGGREGATE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
GECOBA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
06/15/2017
Obligated Amount
$102.5k
0143 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/31/2017
Obligated Amount
$434.70
0144 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/31/2017
Obligated Amount
$460.04
0001 / SPE7MX17D0077 - ARMOR,TRANSPARENT,V
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
ORAN SAFETY GLASS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/22/2017
Obligated Amount
$254k
0001 / W912D116A0004 - 3/4 INCH GRAVEL
BPA Call - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
GULF PIONEER EST.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/22/2017
Obligated Amount
$133k
0348 / SPE5EY15D0513 - NUT,SELF-LOCKING,EX
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA GLOBAL FASTENERS, INC (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/18/2017
Obligated Amount
$15.6k
0001 / W911SA17D1001 - READY MIX CONCRETE
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
K.J. CAIN COMPANY
Contracting Agency/Office
Army
Effective date
05/04/2017
Obligated Amount
$5.1k
0029 / W44W9M17A0002 - CEMENT; 105 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
05/02/2017
Obligated Amount
$11.7k
0001 / N6945017A1711 - INSTALL CONCRETE MACEO RD. SEA WALL ROAD CLOSURE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
MUNILLA CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/20/2017
Obligated Amount
$3.9k
0029 / W44W9M17A0001 - CEMENT; 100 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
DOLESE BROS CO (DOLESE BROS. CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
04/20/2017
Obligated Amount
$11.4k
0001 / W9124717A0017 - BULK MATERIAL
BPA Call - 327991 Cut Stone and Stone Product Manufacturing
Contractor
Adam Hall CPA (SH OF FAYETTEVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/17/2017
Obligated Amount
$0.00
0001 / W9124717A0016 - BPA CALL 1ST QTR BULK MATERIAL
BPA Call - 327991 Cut Stone and Stone Product Manufacturing
Contractor
SANCO CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/06/2017
Obligated Amount
$0.00
0001 / W912WJ16A0020 - STONE DELIVERY, TULLY LAKE, ROYALSTON, MA
BPA Call - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AURORA STAR COMPANY LLC (AURORA STARCO COMPANY LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
03/31/2017
Obligated Amount
$1.9k

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