Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Program Management

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0029 / W911RP07D0002 - WEED CONTROL, NON-SELECTIVE
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
ESCO EXTERMINATING SERVICES (ESCO EXTERMINATING SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
01/16/2010
Obligated Amount
$20.2k
0029 / DAAD2103D0003 - HIGH VOLTAGE MAINTENANCE
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
HIGH VOLTAGE MAINTENANCE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/30/2008
Obligated Amount
$69.7k
0029 / W911RP06D0004 - SECOND OPTION PERIOD M17A3 COMPONENTS
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
HEITZ MACHINE AND MANUFACTURIN (HEITZ MACHINE & MANUFACTURING)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
07/30/2008
Obligated Amount
$63.7k
0029 / DAAD2103D0004 - REPLACEMENT OF BOUNDRY FENCE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QUALITY FENCE CO INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
06/19/2008
Obligated Amount
$1.2M
0029 / DAAD2103A0002 -
Delivery Order - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
IRON AGE HOLDINGS CORPORATION (IRON AGE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
02/04/2006
Obligated Amount
$4.7k
0029 / DAAD2102D0001 - W911RP US ARMY ROBERT MORRIS ACQUISITIO DAAD2102D0001 N 0029 N M & T PAVING & CONST CO , INC 4704 NORTH WASHINGTO FORREST CITY AR PINE BLUFF ARSENAL JEFFERSON ARKANSAS N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B Z N 1 N 5A Y A N A A Y N
Delivery Order
Contractor
M & T PAVING & CONST CO , INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
07/06/2005
Obligated Amount
$23.2k
0348 / DAAA0374D0003 - W911RP US ARMY ROBERT MORRIS ACQUISITIO DAAA0374D0003 N 0348 N ENTERGY ARKANSAS INC 425 W CAPITOLAVE LITTLE ROCK AR PINE BLUFF ARSENAL JEFFERSON ARKANSAS N ELECTRIC SERVICES S1 SERVICES 000 * E 5 S A Z U N C A A A N
Delivery Order - 221122 Electric Power Distribution
Contractor
ENTERGY ARKANSAS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
12/30/2004
Obligated Amount
$164.8k

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