Pull tab and tape in support of ammunition operations at pine bluff arsenal
Ended Awarded
- Contract number
- W519TC23F2143
- Awardee
-
Alta Max LLC UEI SCDNGDTJFMC1
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $49,495
Award facts
- Opportunity
-
- Pull Tab and Tape Pre-Solicitation · W52P1J20Q3037 · Posted Jun 12, 2020
- Contract value 100% obligated
- $49,495.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70126, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Materiel Command Joint Munitions Command awarded a $49,495.20 firm fixed price delivery order to Alta Max L.L.C., an SBA-certified HUBZone small business, for pull tab and tape in support of ammunition operations at Pine Bluff Arsenal in New Orleans, Louisiana. The delivery order was awarded on February 1, 2023 under an existing contract vehicle and has a completion date of February 15, 2023. Alta Max L.L.C. will provide the requested products to the Joint Munitions Command to support ammunition logistics at the Pine Bluff Arsenal facility.
Quick answers
Who was awarded contract W519TC23F2143?
W519TC23F2143 was awarded to Alta Max LLC by Department of the Army (Department of Defense) on February 1, 2023.
How much is contract W519TC23F2143 worth?
The government has obligated $49,495 on W519TC23F2143.
Which agency awarded contract W519TC23F2143?
Department of the Army (Department of Defense) awarded W519TC23F2143, with funding from Joint Munitions Command (Army Materiel Command).
Is contract W519TC23F2143 an order under another contract?
Yes. W519TC23F2143 is a delivery order under W52P1J20D3018, an indefinite delivery contract.
Was contract W519TC23F2143 competed?
The extent of competition for W519TC23F2143 was competed under sap.
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