Delivery Order W15QKN11D0194-0002

Delivery Order W15QKN23F0207 was awarded to United Ammunition Container Inc., a specialized manufacturer of fiber containers and packaging solutions for military munitions. The order, valued at $1.46 million with a firm fixed price contract type, calls for the manufacture, assembly, inspection, packaging, and delivery of PA175, PA162, and PA167 fiber containers supporting 60mm, 81mm, and 120mm mortar cartridge systems. The work will be performed in Wynnewood, Pennsylvania, with an ultimate...

This is a delivery order award to United Ammunition Container Inc., a small business contractor, by the Program Executive Office (PEO) Ammunition for the U.S. Army. The purpose is to deliver 11,997 PA175 and 12,459 PA162 fiber containers used for ammunition storage and transportation, as well as conduct a First Article Acceptance Test (FAAT). The firm-fixed price award has a ceiling value of $95,465.59 and a period of performance through August 31, 2018. United Ammunition Container is also the...

This is a delivery order awarded by the Department of the Army to United Ammunition Container Inc., a for-profit manufacturer of goods, for the delivery of 105mm artillery PA-55 and PA-71/A fiber containers. The $3,700,552.52 firm-fixed-price delivery order is a change to a previous order (W519TC23F0200) and was issued without a small business set-aside. The delivery order is part of a single-award Indefinite Delivery Contract (IDC) valued at $12,081,223.00 that United Ammunition Container...

The U.S. Department of the Army awarded a Delivery Order contract valued at $495,595.39 to United Ammunition Container Inc. on November 26, 2019, for the performance of Factory Acceptance Testing (FAAT) and the purchase of PA167 fiber containers. The contract, which was firm fixed price and carried no small business set-aside designation, was scheduled for completion by November 30, 2020. United Ammunition Container Inc., a Pennsylvania-based manufacturer specializing in military munitions...

This is a $95,140.00 firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Production Products Manufacturing & Sales Co., Inc. (P2 Mission Solutions), a minority-owned, woman-owned small business based in North County, Missouri. The contract is for the delivery of CONTAINER,CARTRIDGE (NSN 8501983967) and is set aside for small businesses. The award is part of a larger $98 million indefinite delivery contract from the U.S. Army for expeditionary force...

This is a $8,213.34 firm fixed-price purchase order contract awarded to Federal Resources Supply Company, LLC (doing business as Federal Resources) by the Defense Logistics Agency (DLA). The contract is set aside for small businesses and has an ultimate completion date of October 7, 2024. The contract is for the procurement of containers, specifically "CONTAINERS IST - PHILADELPHIA". Federal Resources is the prime contractor and has acted as both a prime and subcontractor on previous...

This is a $144,906.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business. The contract is for the delivery of 2 units of NSN 8145015917441 CONTAINER,DEPLOYABL, with a required delivery time of 90 days. The original solicitation was a request for quote (RFQ) that was set aside for small businesses. Solutions FTG, Inc. is a subcontractor that has provided specialized...

This is a $80,080.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sea Box, Inc., a U.S.-based manufacturer of containers and modular buildings. The contract is for the delivery of 11 freight containers (NSN 8150014839123) to various military units, including the 0014 FA BN 01 BTY B FIELD ART, 0014 FA BN 01 BTY A0 REAR DET, 0014 FA BN 01 HHB FIELD ARTIL, and the 0578 CS CO FORWARD SUPPORT. The containers are to be delivered within 60 days of the...

This delivery order, awarded under the Department of the Army's multiple-award IDIQ contract vehicle, is for the purchase of one lot of FAT and over 98,000 units of PA103A2 metal containers from Delfasco, LLC. The firm fixed price order, valued at $0.00 with performance in Afton, Tennessee, supports the Army's mission requirements through the provision of specialized containers by 31 December 2021. No set-aside designation was applied to this order to fulfill near-term container needs from the...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...