Delivery Order W15QKN15D0024-0001

<p>This is a Delivery Order under the W15QKN15D0024 contract, awarded to Azimuth Consulting Services, Inc., a Service Disabled Veteran Owned Small Business (SDVOSB), by the Program Executive Office (PEO) Ammunition for the U.S. Army. The contract has a firm fixed price of $3,071,901.00 and a completion date of July 21, 2018. The contract was set aside for small businesses. No additional information about the specific products or services being provided was included in the provided details.</p>

This is a firm fixed-price delivery order contract awarded by the Program Executive Office (PEO) Ammunition of the U.S. Army to Global Ordnance LLC, a veteran-owned small business, for the acquisition of non-standard ammunition. The contract has a ceiling value of $1,127,670.00 and a period of performance through November 20, 2017. Global Ordnance has a history of providing munitions, tactical equipment, and logistical solutions to the Department of Defense and Department of State under...

This is a firm fixed-price delivery order awarded by the U.S. Army's Program Executive Office (PEO) for Ammunition to Global Ordnance LLC, a Veteran-Owned Small Business. The order, valued at $96,010.01, is for non-standard ammunition and was not set aside for any specific business type. Global Ordnance has a history of delivering munitions, tactical equipment, and logistical solutions to various Department of Defense (DOD) agencies and the Department of State, both as a prime contractor and...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army to Atlanta Arms &amp; Ammo, Inc., a veteran-owned small business manufacturer, for the procurement of AM90 PRIMERS SMALL RIFLE FC 205MAR. The contract has a ceiling value of $101,666.00 and a completion date of February 11, 2016. The contract is set aside for small businesses. There is no indication this award is associated with a larger contract vehicle.</p>

<p>This is a Delivery Order issued by the Program Executive Office (PEO) Ammunition under the U.S. Army, a Defense agency, to Aggressive Engineering Corp, a small business manufacturer, for the procurement of 8,549 MK4 Fuze Caps. The Delivery Order is a Firm Fixed Price contract with a total ceiling value of $297,507.87 and an ultimate completion date of May 31, 2016. This Delivery Order was set aside for small business participation.</p>

This firm fixed price purchase order was awarded by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground to Action Manufacturing Company, a total small business located in Pennsylvania, for the procurement of ammunition through 30mm. The start date for this contract was October 21, 2004, though the end date is unknown. As a set aside contract for total small businesses, this purchase order likely supported the Department of Defense's goals to allocate a...

This is a firm fixed price delivery order contract awarded by the Joint Munitions Command, a component of the U.S. Army Materiel Command, to GP New Enterprise Group, LLC, a minority-owned small disadvantaged business located in Kentucky. The contract, valued at $100,000.00, is for the implementation of a work order system to support the management of the Army's conventional ammunition stockpiles. This delivery order is issued under a larger $4.5 million indefinite delivery vehicle (IDV) contract...

This is a $555,555.10 delivery order contract awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Global Ordnance LLC, a Veteran Owned Small Business, for the provision of special ammunition and weapon systems. The contract is a firm-fixed price arrangement and has a period of performance through January 31, 2020. Global Ordnance has experience as a prime contractor and subcontractor supporting Department of Defense and Department of State requirements for...

This firm fixed price delivery order from the Department of Defense Army Acquisition Support Center Program Executive Office Ammunition to L3 Fuzing And Ordnance Systems, Inc. for the production of the M762A1/M767A1 Safety and Arming assemblies during the ordering period one. The place of performance will be in Cincinnati, Ohio and the contract period runs from September 29, 2015 through January 5, 2017. The funding agency, the Department of the Army Acquisition Support Center Program...

<p>The Army Contracting Command at Picatinny Arsenal issued administrative changes to Delivery Order 0003 on August 8, 2007, with a ceiling value of $24,324,874.50 under a firm fixed-price structure. The revision adjusted the delivery schedule for the order.</p> <p>Alliant Techsystems Inc. is the awardee. Place of performance is Mesa, Arizona. Ultimate completion date is September 30, 2009. No set-aside applied to this order.</p>