31 33 Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 33 Manufacturing Awarded Task Orders and BPA Calls

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we have 31 33 Manufacturing total small business task orders covered.

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0018 / FA564117A0001 / GS07F0174V - FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT, ADVANCED CLEANING AND INSPECTION.
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2018
Obligated Amount
$14.8k
0034 / W56HZV16AJ010 - APRIL 2018 - COMBINED ALL CALL ORDERS TO DION INTERNATIONAL TRUCKS, LLC
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
DION INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2018
Obligated Amount
$17.4k
0018 / H9224017D0012 - LOW PROFILE CLOTHING
Delivery Order - NAVSPECWAR Low Profile Clothing (2017) - 315210 Cut and Sew Apparel Contractors
Contractor
TIDEWATER DISTRIBUTORS LLC (TIDEWATER DISTRIBUTORS, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/23/2018
Obligated Amount
$3.9k
0017 / H9224017D0012 - LOW PROFILE CLOTHING
Delivery Order - NAVSPECWAR Low Profile Clothing (2017) - 315210 Cut and Sew Apparel Contractors
Contractor
TIDEWATER DISTRIBUTORS LLC (TIDEWATER DISTRIBUTORS, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/16/2018
Obligated Amount
$13.5k
0017 / FA564117A0001 / GS07F0174V - FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT, ADVANCED CLEANING AND INSPECTION.
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2018
Obligated Amount
$3.8k
0034 / W22G1F15A0011 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
SOFT SHOE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
12/06/2017
Obligated Amount
$3k
0034 / W91CRB15A0003 - HOLSTER, DROP LEG
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
GOVERNMENT SUPPLIERS & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/06/2017
Obligated Amount
$31.3k
0017 / W911QY12D0004 - SYSTEM COMPONENTS - Y2018
Delivery Order - Uniform Integrated Protection Ensemble Increment 1 (UIPE I1) (2012) - 315221 Men's and Boys' Cut and Sew Underwear and Nightwear Manufacturing
Contractor
TENNESSEE APPAREL CORP (TENNESSEE APPAREL CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2017
Obligated Amount
$8.7M
0018 / W911S213A0002 - WINTER DUTY BOOTS
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2017
Obligated Amount
$11.3k
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/03/2017
Obligated Amount
$5k
0034 / W22G1F15A0010 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
NATIONAL WORKWEAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
10/30/2017
Obligated Amount
$584.86
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$173.70
0144 / SPE30016DV226 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$1.8k
0145 / SPE30016DV226 - CHEESE, COTTAGE, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$131.19
0018 / SPE1C116D1026 - SHOES,MEN'S
Delivery Order - 316210 Footwear Manufacturing
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/28/2017
Obligated Amount
$1.2M
0049 / SPE30016D9361 - WATER, VITAMIN,
Delivery Order - 311812 Commercial Bakeries
Contractor
COCA-COLA ENTERPRISES (MAGNOLIA COCA-COLA BOTTLING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$790.65
0018 / SPE30017DP302 - LETTUCE, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$285.42
0018 / SPE30017DV291 - MILK, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
GARELICK FARMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$886.30
0017 / SP330016D0015 - POLICE UNIFORM SET FOR DLA SU
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
ATLANTIC TACTICAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/27/2017
Obligated Amount
$1.7k
0175 / SPE30017D4023 - BACON, SL, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$387.72

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