Delivery Order 47QSMA21D08PC-47QSSC25F39ZP

This is a federal contract awarded by the Defense Logistics Agency (DLA) to GI Corporation, a minority-owned, for-profit manufacturer of mechanical and electrical components primarily serving the U.S. Department of Defense. The contract is for the delivery of CARTRIDGE,ADDITIVE (National Stock Number 8510982841) and has a ceiling value of $6,677.10. The contract is a firm fixed price purchase order with an ultimate completion date of April 26, 2025. It is not designated as a set-aside...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The $2,656.14 fixed-price contract with economic price adjustment is for the delivery of CARTRIDGE,TURBOCHAR equipment, with a period of performance through January 29, 2025. The contract is not set aside and appears to be a standalone Delivery Order, rather than a task order under a larger Indefinite...

<p>This is a firm-fixed price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Siemens Energy, Inc. (doing business as Dresser-Rand) for cartridge products. The award has a ceiling value of $1,120,000.00 and a completion date of April 29, 2016. The contract is not designated as a set-aside. As the prime contractor, Siemens Energy, Inc. will be responsible for delivering the requested cartridge products to the place of performance in Painted Post, New York.</p>

This federal contract award to Edwards International LLC, a minority-owned, self-certified small disadvantaged business in Chicago, Illinois, was issued by the Defense Logistics Agency (DLA) under contract number SPE8EN24P0490. The $3,226.93 firm fixed-price purchase order is for the delivery of 8510537700 CARTRIDGE,ADDITIVE, with an ultimate completion date of April 29, 2024. Edwards International LLC has an extensive history of providing a wide range of automotive, mechanical, medical, and...

This is a firm-fixed-price purchase order awarded by the Air Force Materiel Command to Cartridge Actuated Devices Inc., a subsidiary of Fike Corporation, for the procurement of NSN 1377015233601 CUTTER, CARTRIDGE ACTUATED. The contract has a ceiling value of $695,036.00 and a completion date of June 1, 2021. Cartridge Actuated Devices Inc. is a manufacturer of pyrotechnic and energetic products, including devices used in military and commercial applications. The company has existing contracts...

Defense Logistics Agency Land and Maritime awarded a $322 firm fixed price delivery order to Coltcam LLC of Hadar, Nebraska on August 27, 2020. The order is for cartridges excess to requirements, with performance to be completed by September 8, 2020. No set-aside provisions were applied to this award placed under an unspecified government-wide acquisition contract vehicle. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to ensure...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Echelon Supply And Service, Inc. for the delivery of 1,150 units of NSN 3610016586920 CARTRIDGE,TONE. The award has a potential value of $176,467.50 and a completion date of March 29, 2021. This purchase order is not associated with a set-aside program. Echelon Supply And Service, Inc. is a manufacturer and supplier of hoses, hose assemblies, and related...

This federal contract award, with ID SPE7MX21D0016|SPE7MX25F9010, was issued by the Defense Logistics Agency's Land and Maritime agency to the prime contractor Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The award is for the delivery of CARTRIDGE,PURIFIER, a National Stock Number item, and has a firm fixed price ceiling value of $1,858.20. The contract does not utilize a set-aside designation. Supplycore LLC is an experienced federal contractor that...

Cartridge Plus, Inc. was awarded a $116 delivery order against the Multiple Award Schedule contract vehicle to provide pouches to the Department of Army Medical Command. The firm fixed price order calls for the delivery of 9330016412250 pouches by May 21, 2023 to a location in Riva, Maryland in support of the Medical Command's operations. No set-aside provisions were applied to this award for the requested products. Cartridge Plus will serve as the prime contractor to fulfill the order from...

The U.S. Navy's Naval Sea Systems Command awarded a $323,840.00 firm-fixed-price definitive contract to Ametek Ameron, LLC (operating as Mass Systems under the Ametek Aerospace &amp; Defense, Inc. division) for 1,470 units of DODIC:WB53 fire extinguisher cartridges. This contract, which has no set-aside designation, is part of a larger Indefinite Delivery Vehicle (IDV) valued at $3,779,919 that allows for the delivery of fire extinguishers, Halon tanks, thermal management units, and...