331 Awarded Task Orders and BPA Calls | Federal Compass

331 Awarded Task Orders and BPA Calls

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we have 331 systems engineering task orders covered.

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0145 / N6893615D0031 - 17-4 SST ROUND
Delivery Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
06/06/2018
Obligated Amount
$5.9k
0001 / N6833514A0012 - WEB BPA TOOL
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TRITON ALLOYS CORP.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/10/2018
Obligated Amount
$13.9k
0001 / W56HZV15D0016 - REPAIR OF ELECTRONIC COMPONENTS ASSOCIATED WITH THE ABV.
Delivery Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
Rafael Advanced Defense Systems Ltd (PEARSON ENGINEERING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/05/2018
Obligated Amount
$29k
0013 / W9098S16A0051 - FSC: 4710 NAME: 4340 , AMS 641 PART NUMBER: 00X170154
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
STEEL SALES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/05/2018
Obligated Amount
$0.00
0001 / W9098S16A0028 - FSC: 9535 NAME: ALUMINUM PART NUMBER: 00X896045
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
All Native (FLATWATER METALS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/20/2017
Obligated Amount
$1.2k
0001 / SPRRA117D0247 - ANGLE, STRUCTURAL
Delivery Order - 331491 Nonferrous Metal
Contractor
LODOLCE MACHINE CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/29/2017
Obligated Amount
$2.6k
0146 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2017
Obligated Amount
$144.22
0001 / SPRRA117D0264 - TUBE ASSEMBLY, METAL NSN: 4710-01-593-8796 MFR CAGE: 0HSD0 MFR PART NUMBER: 70400-02117-104 QTY 128 EA
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
AVANS MACHINE, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/20/2017
Obligated Amount
$30.1k
0049 / SPE8E614D0006 - BARBED TAPE,CONCERT
Delivery Order - 331222 Steel Wire Drawing
Contractor
ALLIED TUBE & CONDUIT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/13/2017
Obligated Amount
$16.6k
0091 / N6893615D0031 - 17-4 SST ROUND/C36000 BRASS ROUND/ 4340 STL ROUND
Delivery Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/12/2017
Obligated Amount
$16.9k
0144 / SPE8EG15D0079 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/12/2017
Obligated Amount
$386.30
0143 / SPE8EG15D0079 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/21/2017
Obligated Amount
$579.45
0144 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$1.2k
0145 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$617.18
0143 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$1.5k
0013 / SPE8EG15D0099 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/15/2017
Obligated Amount
$185.18
0091 / SPE8EG15D0027 - SHEET,METAL
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/01/2017
Obligated Amount
$880.70
0001 / W9098S16A0025 - ALUMINUM TUBING PART NUMBER: 00X065021
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
BAYOU METAL SUPPLY, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
07/28/2017
Obligated Amount
$4.3k
0013 / SPE8EG15D0081 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/26/2017
Obligated Amount
$3.8k
2116 / N6833514A0011 - BPA CALL
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
AVION ALLOYS INC (AVION ALLOYS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
05/31/2017
Obligated Amount
$15k

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