Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Pine Bluff Arsenal Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W911RP13D0005 - ROAD MAINTENANCE DO 0018
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
03/22/2016
Obligated Amount
$62.5k
0017 / W911RP13D0005 - ROAD MAINTENANCE DO 0017
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
03/03/2016
Obligated Amount
$60.8k
0018 / W911RP09G0005 - BLDG. 42-210 RENOVATION OF POTABLE WATER FILTRATION SYSTEM
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
09/25/2013
Obligated Amount
$309k
0017 / W911RP09G0005 - PORCH, SCREENED IN FOR HOUSING
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
09/25/2013
Obligated Amount
$64.8k
0034 / W911RP07D0001 - SUPPORT, AIR MONITORING ADEQ
Delivery Order - 541620 Environmental Consulting Services
Contractor
GREAT LAKES ENVIRONMENTAL CENTER, INC. (GREAT LAKES ENVIRONMENTAL CENTER INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
11/08/2011
Obligated Amount
$52.8k
0017 / W911RP06D0001 - DPETAP TRAINING & ASSISTANCE--OPTION 4
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
09/30/2010
Obligated Amount
$13.6k
0018 / W911RP06D0001 - DPETAP TRAINING & ASSISTANCE--OPTION 4
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
09/30/2010
Obligated Amount
$1M
0018 / W911RP09G0004 - LIGHTING
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
09/11/2010
Obligated Amount
$31.8k
0017 / W911RP09G0004 - ROOF REPLACEMENT
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
09/11/2010
Obligated Amount
$99.9k
0034 / W911RP07D0002 - SUBTERRANEAN TERMITE INPSECTION
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
08/30/2010
Obligated Amount
$953.70
0034 / W911RP06D0004 - REPAIRS ON WATER PUMPS FOR M17A3
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
12/10/2009
Obligated Amount
$42.7k
0017 / W911RP07D0001 - 2ND OPTION YEAR -- ENVIRONMENTAL ENG, CLIN 200108
Delivery Order - 541620 Environmental Consulting Services
Contractor
GREAT LAKES ENVIRONMENTAL CENTER, INC. (GREAT LAKES ENVIRONMENTAL CENTER INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/03/2009
Obligated Amount
$67.8k
0018 / W911RP07D0001 - 2ND OPTION YEAR -- ECOLOGICAL MONITORING
Delivery Order - 541620 Environmental Consulting Services
Contractor
GREAT LAKES ENVIRONMENTAL CENTER, INC. (GREAT LAKES ENVIRONMENTAL CENTER INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
09/03/2009
Obligated Amount
$76.3k
0018 / W911RP07D0002 - NUISANCE HOUSEHOLD PEST CONTROL-QUARTER
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
02/06/2009
Obligated Amount
$19k
0017 / 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
09/27/2008
Obligated Amount
$1.9k
0018 / W911RP06D0004 - 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
09/06/2007
Obligated Amount
$20k
0017 / W911RP06D0004 - 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
08/03/2007
Obligated Amount
$32.2k
0018 / 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
07/18/2007
Obligated Amount
$11.2k
0017 / 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
07/12/2007
Obligated Amount
$191.7k
0034 / DAAD2103A0002 - W911RP US ARMY ROBERT MORRIS ACQUISITIO DAAD2103A0002 N 0034 N IRON AGE CORPORATION ROBINSON PLAZA III, SUITE PITTSBURGH PA PINE BLUFF ARSENAL JEFFERSON ARKANSAS N FOOTWEAR, MEN S C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C U 2 N B N A A N Y
Delivery Order
Contractor
IRON AGE HOLDINGS CORPORATION (IRON AGE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
05/30/2006
Obligated Amount
$3.8k

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