332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 332 Fabricated Metal Product Manufacturing task orders covered.

1 - 20 of 1,781,003
2031JG20F65012 / 2031JG19D00020 - PLATINUM RAW MATERIAL
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TD Bank (TORONTO-DOMINION BANK, THE)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/06/2020
Obligated Amount
$2.4M
70Z08420FPBR00700 / HSCG8416DAA9485 - CONTRACT# HSCG84-16-D-AA9485 BUOY REHAB
Delivery Order - 332313 Plate Work Manufacturing
Contractor
SCHWARTZ BOILER SHOP INCORPORATED (SCHWARTZ BOILER SHOP, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$45.8k
2091JB20F00024 / TIRWR17D00002 - DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/06/2020
Obligated Amount
$27.1k
2091JB20F00023 / TIRWR17D00002 - DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/06/2020
Obligated Amount
$26.3k
47QSHA20F24CA / GS06FCA284 / GS21F0035Y - WRENCH SET, SOCKET: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 51 V - Hardware Superstore - 332212 Hand and Edge Tool Manufacturing
Contractor
AMERICAN KAL ENTERPRISES INCORPORATED (AMERICAN KAL ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSHA20F24PV / 47QSHA18C0002 - P/N FRS 88437504
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20F24QU / 47QSHA18C0002 - P/N FRS OEX48B
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSWA20F22PN / 47QSWA19A0011 / GS07F0324L - MASTER LOCK PART # 1500 5340-00-514-2782
BPA Call - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSHA20F24RE / 47QSHA18C0002 - P/N FRS 88437405
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20F24QN / 47QSHA18C0002 - FRS 5402-4
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSWA20F22LK / 47QSWA19A0006 - HOOK, COAT AND HAT: CONFORM W/ANSI STANDARD A156.16, TYPE L03112 OR L03113; SINGLE ARM W/ HOOK; LENGTH OF ARM-3" + OR - 1/4" ; WALL MOUN- TING. FINISH IAW ANSI/BHMA STANDARD A156.18, CODE 605E. UNIT OF ISSUE - PG (TEN HOOKS PER PKG. P
BPA Call - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE INC (INDEPENDENT HARDWARE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.3k
47QSHA20F24QE / 47QSHA18C0002 - P/N FRS 88437256
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20F24B2 / 47QSHA18C0002 - P/N FRS 4040-3
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSMA20F0TXQ / GS07F0126V - DECK COVERING, LIGHTWEIGHT, NONSLIP, MIL-PRF-24667 TYPE XI, COMPOSITION PS, 6 INCHES WIDE, 9 INCHES LONG, 0.08 INCH THICK, COLOR SCARLET
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
WOOSTER PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSHA20F24AD / 47QSHA18C0002 - P/N FRS PPC3A
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20F24R7 / 47QSHA18C0002 - FRS WV4044
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20F24CH / 47QSHA18C0002 - P/N FRS SW361
Delivery Order - Hand Tools - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20F24HY / GS06FGA027 / GS21F0035T - PLIERS, DIAGONAL CUTTING: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.11 AS CONTAINED IN ASME B107.500-2010; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.11, B107.13, B107.16, B107.18, B107.19, B107
BPA Call - Schedule 51 V - Hardware Superstore - 332510 Hardware Manufacturing
Contractor
PREMIER & COMPANIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSMA20F0TZM / GS03FHA001 - 95 KEY HOOKS
Delivery Order - 332510 Hardware Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSWA20F238D / 47QSWA19A0011 / GS07F0324L - MASTER LOCK PART # ASL40BRMVKW1 NSN013467462
BPA Call - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k

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