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 1,124,795
140A1620F0009 / 15F06718D0003821 - AMMO FOR OJS LAW ENFORCEMENT
Delivery Order - FBI 9MM Service, Reduced-Lead Training, Frangible Ammunition (2018) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
11/15/2019
Obligated Amount
$1.7k
70T05020F5NOTD308 / HSTS0517DOTD331 - LAW ENFORCEMENT FIREARMS TRAINING TARGETS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TARGET SHOP, LLC, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
11/15/2019
Obligated Amount
$3.1k
15B61520FVM130004 / GS07F0015M - CRISIS RESPONSE THROW PHONE FOR FCC TUCSON
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ENFORCEMENT TECHNOLOGY GROUP I (ENFORCEMENT TECHNOLOGY GROUP INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$23k
47QSHA20F0RWQ / 47QSHA18C0002 - P/N FRS T114
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
11/14/2019
Obligated Amount
$0k
47QSHA20F0S0K / 47QSHA18C0002 - P/N FRS 732-CO
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
11/14/2019
Obligated Amount
$0k
47QSHA20F0RZF / 47QSHA18C0002 - P/N FRS 1418PC10
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
11/14/2019
Obligated Amount
$0.1k
47QSHA20F0SCU / GS06FAA958 - MULTI-TOOL KIT, JENSEN TOOL P/N JTK-1B854.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.6k
47QSHA20F0RWX / 47QSHA18C0002 - P/N FRS PT850
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
11/14/2019
Obligated Amount
$0.3k
47QSHA20F0RWM / 47QSHA18C0002 - P/N FRS SW421
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
11/14/2019
Obligated Amount
$0k
47QSHA20F0RYY / 47QSHA18C0002 - P/N FRS U-CO
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
11/14/2019
Obligated Amount
$0k
47QSHA20F0RW5 / 47QSHA18C0002 - P/N FRS OEX44B
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
11/14/2019
Obligated Amount
$0.1k
47QSHA20F0RZP / 47QSHA18C0002 - P/N FRS AW6D
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
11/14/2019
Obligated Amount
$0k
47QSHA20F0S9K / GS06FAA958 - BLADE, KNIFE: USE: CUTTING DRYWALL, DRYWALL TAPE OVERALL LENGTH: 4.5 INCH HANDLE WIDTH: 1 INCH HANDLE HEIGHT: 0.25 INCH BLADE MATERIAL: STEEL CASE COLOR/MATERIAL: TRANSLUCENT WHITE/ABS POLYMER NUMBER OF BLADES: 7, SNAP-OFF (EXCEPTIONS APPLY) (PA
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSHA20F0S0A / 47QSHA18C0002 - P/N FRS 316-CO
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
11/14/2019
Obligated Amount
$0k
70Z08420F8PH00300 / 70Z08418DBB800200 - PURCHASE 1/2" WIRE ROPE IAW CONTRACT# 2418848PML011/P00002
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
KULKONI INC (KULKONI, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$199.4k
47QSHA20F0RZ9 / 47QSHA18C0002 - P/N FRS DBTBC129
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
11/14/2019
Obligated Amount
$0.2k
47QSHA20F0S34 / 47QSHA18C0002 - P/N FRS OEX18B
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
11/14/2019
Obligated Amount
$0k
47QSHA20F0RWU / 47QSHA18C0002 - P/N FRS CO6PCRB
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
11/14/2019
Obligated Amount
$0k
47QSHA20F0RYK / 47QSHA18C0002 - P/N FRS T104
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
11/14/2019
Obligated Amount
$0k
47QSHA20F0RWN / 47QSHA18C0002 - P/N FRS PPC107A
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
11/14/2019
Obligated Amount
$0k

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