Delivery Order W15QKN20D0004-W15QKN20F0117
Award Date 1/28/20
Potential Completion Date 6/30/21
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Afton, TN 37616, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>Delfasco, LLC has been awarded a $0.00 delivery order against the U.S. Army's multiple award contract W15QKN-20-D-0004 to provide PA103A2 metal containers. This represents the second delivery order placed under the contract, which was awarded on April 30, 2020 to the prime contractor for the purchase of the specified metal containers. Performance will occur in Afton, Tennessee with a period of performance through January 31, 2022. No set-aside provisions were applied to this award.</p>
- This $10,466,400.00 delivery order was awarded by the Department of the Army Acquisition Support Center Program Executive Office (PEO) Ammunition to Delfasco, LLC, a for-profit limited liability company and manufacturer of goods, to provide various metal containers and munition products. The delivery order is for Option Period 4 under Contract W52P1J19F0363, which covers the supply of MK76 practice bombs. The contract does not have a set-aside designation. Delfasco has received over $52...
- 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...
- This is a $144,906.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, for the delivery of deployable containers. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Solutions FTG, Inc. specializes in functional transport geometry and has received numerous prior federal contracts from the Defense Logistics Agency to provide...
- United Ammunition Container Inc. (doing business as Milan Arsenal Area) was awarded a $3.77M delivery order by the Army's Program Executive Office for Ammunition for the procurement of 49,998 PA-55 fiber containers and 20,199 PA-71/A fiber containers. This firm-fixed-price delivery order, issued April 30, 2024, with an ultimate completion date of August 31, 2025, represents a child contract issued against the company's existing indefinite delivery contract with PEO Ammunition. The award includes...
- Solutions FTG, Inc., a veteran-owned small business specializing in military logistics containers, was awarded a $217,359 firm fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment on August 28, 2025. The contract calls for the delivery of deployable containers (NSN 8145015917441) to three separate military locations, including Pennsylvania Army National Guard facilities and composite battalion company locations, with all deliveries required within...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $217,359.00 firm fixed-price purchase order to Solutions FTG, Inc. (a veteran-owned small business) for the delivery of 3 deployable containers, National Stock Number (NSN) 8145015917441. The contract has a completion date of October 23, 2024 and does not utilize a set-aside. The containers will be delivered to Fort Cavazos and two other locations within 120 days of the June 25, 2024 award date. The...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business. The contract is for the delivery of one deployable container, National Stock Number 8145015917441. The total potential value of the contract is $217,359.00. The original solicitation was a request for quotation (RFQ) with a total small business set-aside. The containers are to be delivered to various U.S....
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Solutions FTG, Inc., a veteran-owned small business, for $217,359.00 on February 18, 2026. The order is designated as a total small business set-aside. The contract calls for three deployable containers (National Stock Number 8145015917441) to be delivered to three locations: the ECS facility in Barling, Arkansas; the SDS facility in Robstown, Texas; and the USALRCTR facility in Fort Bragg, North...
- This is a delivery order contract awarded to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) by the Defense Logistics Agency (DLA) Construction and Equipment on July 3, 2024. The $13,916.85 fixed-price with economic price adjustment contract is for the delivery of storage containers. The contract has an ultimate completion date of October 1, 2024 and does not have a set-aside designation. AAR Manufacturing is an established prime contractor for the Department of Defense and DLA,...