Delivery Order W15QKN19D0070-W15QKN21F0163
- Not listed
- The U.S. Army awarded a delivery order valued at $125,370 to Bway Corporation for PA154 and PA157 metal containers on February 24, 2022. This delivery order operates under Bway's indefinite delivery/indefinite quantity (IDIQ) contract with the Army's Program Executive Office Ammunition, which extends through 2024. The award carries no set-aside designation and is structured on a firm-fixed price basis. Performance of this delivery order is scheduled to take place in Dunwoody, Georgia, with a...
- This is a delivery order awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Bway Corporation, a manufacturer of metal, plastic, fiber, and hybrid packaging solutions. The $1,209,246.50 firm-fixed-price delivery order is for PA154, PA157, and PA191 metal containers, which are used by PEO Ammunition and other Army offices for storage and transportation of small caliber ammunition and other military materiel. Bway Corporation holds an Indefinite Delivery/Indefinite Quantity...
- Bway Corporation was awarded a delivery order valued at $152,390 by the Army's Program Executive Office (PEO) Ammunition for the supply of PA154 and PA157 metal containers. This delivery order, which replaces Contract Line Item Number 0042AB with 0042AC, is issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract and carries a firm-fixed price structure with no set-aside designation. The containers will be manufactured and delivered to Dunwoody, Georgia, with an...
- This is a federal contract award issued by the U.S. Army's Program Executive Office (PEO) Ammunition to Bway Corporation, a global leader in metal, plastic, fiber, and hybrid packaging solutions. The contract, valued at $12,391,134.00, is for the procurement of M2A2 metal containers. The contract is a firm-fixed price delivery order with no set-aside designation. Bway Corporation is an experienced defense contractor that has held an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with...
- This federal contract award, valued at $1,177,873.15, was issued by the Program Executive Office (PEO) Ammunition, a subordinate organization within the United States Army. The award was made to Bway Corporation, a manufacturer of metal, plastic, fiber, and hybrid packaging solutions, for the procurement of PA191/60MM METAL MORTAR CONTAINERS. This contract does not have a set-aside designation. Bway Corporation is an experienced federal contractor, holding an Indefinite Delivery/Indefinite...
- This is a delivery order awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Bway Corporation, a manufacturer of metal packaging solutions. The $77,075.25 firm-fixed-price order is for PA157/81MM metal mortar containers. Bway Corporation, which has been registered to receive federal awards since 2002, is the prime contractor and there is no set-aside designation. The company holds an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with PEO Ammunition that runs through...
- The U.S. Department of the Army Acquisition Support Center PEO Ammunition awarded a Delivery Order to Bway Corporation, a for-profit manufacturer of metal, plastic, fiber, and hybrid packaging solutions. The contract, valued at $5,398,726.50, is for the procurement of M2A2 Containers. The contract has a fixed-price with economic price adjustment pricing type and a completion date of June 26, 2020. This award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Bway...
- This delivery order was awarded by the Army's Program Executive Office (PEO) Ammunition to Bway Corporation, a global leader in metal, plastic, fiber, and hybrid packaging solutions. The $1,009,183.00 firm-fixed-price contract procures PA157 metal mortar containers, which are specialized metal boxes, crates, and cylindrical containers used by PEO Ammunition and other Army offices to fulfill various storage and transportation needs for small caliber ammunition and other military applications....
- Bway Corporation has been awarded Delivery Order 09 under the PA154 Metal Containers indefinite delivery/indefinite quantity (IDIQ) contract with the Army's Program Executive Office (PEO) Ammunition. This delivery order, valued at $752,870.16 on a firm-fixed price basis, involves the removal of contract line item numbers 0047AA and 0047AB and their replacement with CLINs 0047AC and 0047AD. The work will be performed in Dunwoody, Georgia, with an ultimate completion date of July 31, 2025. No...
- The Department of the Army awarded a $7,035,395.64 fixed-price delivery order contract to Bway Corporation, a for-profit manufacturing organization, to procure M2A2 containers. This contract is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract held by Bway with the Army's Program Executive Office Ammunition, which provides specialized metal boxes, crates, and cylindrical containers to support storage, transportation, and packaging needs for the Department of Defense and...
- W15QKN19D0070Indefinite Delivery Contract
- W15QKN19D0070-W15QKN21F0163Delivery Order
This federal contract award, W15QKN21F0163, is for the purchase of FAT and production units of PA154 by the Department of the Army. The contract was awarded to Bway Corporation, a global leader in metal, plastic, fiber, and hybrid packaging solutions, on a firm-fixed price basis with no set-aside designation. Bway Corporation primarily provides metal containers to support storage, transportation, and packaging needs for the Department of Defense and its various agencies. This award is associated with Bway's existing indefinite delivery/indefinite quantity (IDIQ) contract with the Army's Program Executive Office Ammunition, which runs through 2024. Under this IDIQ, Bway has received multiple delivery orders from the Army for PA191, PA154, and PA157 metal containers used for specialized storage and transportation requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PA154/PA157/PA191 Metal Containers | W15QKN19D0070 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Limited / Sole Source Justification 1/1 | 5/22/24, 3:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 5/6/22 | |
| Not listed | Not listed | $940.3k | 3/19/21 |