Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / W52P1J14D3051 - BOX, GLOVE
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
WONDER STATE BOX COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/01/2017
Obligated Amount
$2.4k
0001 / W911RP17D0001 - SERVICES, LOGISTICS ENGINEERING SUPPORT DELIVERY ORDER 0001
Delivery Order - 541330 Engineering Services
Contractor
UNIVERSITY OF ARKANSAS SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
02/16/2017
Obligated Amount
$7.7k
0009 / W911RP15G0001 - BOA WAREHOUSES 33-210, 33-230,&33-250
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JIREH GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/30/2016
Obligated Amount
$2.4M
0012 / W911RP13D0005 - ROAD MAINTENANCE DO 0012
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SALT CREEK PAVING & CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/24/2015
Obligated Amount
$92.9k
0011 / W911RP13D0005 - ROAD MAINTENANCE DELIVERY ORDER 0011
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SALT CREEK PAVING & CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/24/2014
Obligated Amount
$1.2M
0009 / W911RP13D0005 - W911RP-13-D-0005 DO 0009 ROAD MAINTENANCE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SALT CREEK PAVING & CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/10/2014
Obligated Amount
$4.3M
0009 / W911RP12G0001 - REPLACEMENT, LAMS (CIP)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JIREH GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/05/2013
Obligated Amount
$723.8k
0012 / W911RP08D0011 - BOX, WOOD, WIREBOUND,
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PALLET DISTRIBUTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
05/02/2013
Obligated Amount
$98.3k
0011 / W911RP08D0011 - BOX, WOOD, WIREBOUND
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PALLET DISTRIBUTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
03/08/2013
Obligated Amount
$27k
0012 / W911RP09G0005 - REPLACE CARPET AND PAINT BLDG 15-350
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/19/2012
Obligated Amount
$44.7k
0011 / W911RP09G0005 - PURCHASE AND INSTALL BIO-COOLER GENERATOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
03/31/2012
Obligated Amount
$280.8k
0009 / W911RP08D0011 - BOX, WOOD, WIREBOUND
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PALLET DISTRIBUTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
03/21/2012
Obligated Amount
$37k
0009 / W911RP09G0005 - SIDEWALKS - STAFF ROW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/29/2011
Obligated Amount
$80.9k
0009 / W911RP09D0006 - ROAD MAINTENANCE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SALT CREEK PAVING & CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/15/2011
Obligated Amount
$336.9k
0012 / W911RP09G0004 - CONSTRUCT RAMP AT BLDG. 34-110
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PARAGON INDUSTRIAL APPLICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
03/25/2010
Obligated Amount
$49.6k
0012 / W911RP07D0005 - TOOL BOX ASSEMBLY
Delivery Order - 333518 Other Metalworking Machinery Manufacturing
Contractor
INTEGRATED PRODUCTION SYSTEMS, (INTEGRATED PRODUCTION SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
02/11/2010
Obligated Amount
$122.5k
0011 / W911RP09G0004 - TAS::21 2022::TAS RECOVERYPROJECT#::38921::RP# REPAIRS BUILDING 63-110 TRANSITE ROOF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PARAGON INDUSTRIAL APPLICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
02/05/2010
Obligated Amount
$597.2k
0009 / W911RP09G0004 - TAS::21 2022::TAS RECOVERYPROJECT#::38710::RP# REPAIR BUILDING 63-310-REPLACE PERSONNEL AND VEHICULA DOORS AMMUNITION FACILITY ARRA::YES::ARRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PARAGON INDUSTRIAL APPLICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
12/31/2009
Obligated Amount
$161.3k
0011 / W911RP07D0005 - CONNECTOR
Delivery Order - 333518 Other Metalworking Machinery Manufacturing
Contractor
INTEGRATED PRODUCTION SYSTEMS, (INTEGRATED PRODUCTION SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/24/2009
Obligated Amount
$27.7k
0012 / W911RP06D0001 - DPETAP TRAINING & ASSISTANCE
Delivery Order - 611430 Professional and Management Development Training
Contractor
GENERAL PHYSICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
06/04/2009
Obligated Amount
$250k

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