Purchase Order 140P5226P0044
Award Date 8/19/26
Potential Completion Date 12/31/26
Potential Value $2.7K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dover, TN 37058, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The National Park Service (Southeast Region) awarded a purchase order to Powder Inc., a veteran-owned small business, for $1,731.50 on May 1, 2026. Work is performed in Shiloh, Tennessee, with completion targeted for September 30, 2026. The order procures black powder for historical weapons demonstrations and living history programs at the park. Pricing is firm fixed price with no small business set-aside applied.</p>
- The Department of the Interior National Park Service Southeast Region awarded a $597 purchase order to Powder Inc. to purchase black powder for Fort Donelson National Battlefield in Dover, Tennessee. The firm fixed price contract has a period of performance from November 6, 2023 through December 29, 2023 and has a total small business set aside designation. Powder Inc. will deliver the requested black powder to support operations and programming at Fort Donelson National Battlefield, helping the...
- The National Park Service (NPS) Southeast Region awarded a purchase order to Powder Inc., a veteran-owned small business manufacturer based in Clarksville, Arkansas, for the procurement of black powder supplies. The contract, valued at $1,439.00 and designated as a Total Small Business set-aside, was awarded on February 24, 2026, with a completion date of June 30, 2026. The black powder and related pyrotechnic supplies will be delivered to Fort Sumter and Fort Moultrie National Historical Park...
- <p>The National Park Service (Northeast Region) awarded a purchase order to Powder Inc., a veteran-owned small business, for $6,455.60 on April 22, 2026. The order is set aside for total small business. Black powder and related pyrotechnic supplies will be delivered to Colonial National Historical Park in Yorktown, Virginia, with completion scheduled for July 30, 2026. The supplies support historical weapons demonstrations and living history interpretation programs at the park.</p>
- This firm fixed-price purchase order was awarded by the National Park Service (NPS), a bureau of the U.S. Department of the Interior, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The $1,301.80 contract is to supply black powder for the Shiloh National Military Park (SHIL) in Tennessee. This purchase order is part of the NPS's recurring acquisitions of cannon grade and sporting grade black powder to support...
- This firm fixed-price purchase order, valued at $1,993.50, was awarded by the Southeast Region of the U.S. National Park Service (NPS) to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The contract is for the supply of black powder, primers, and related products to support historical weapons demonstrations, reenactments, and living history interpretation programs at Stones River National Battlefield in Murfreesboro,...
- <p>The National Park Service, Southeast Region, awarded a purchase order to Powder Inc. for $2,473.50 on May 18, 2026, under a Total Small Business set-aside. The order is for black powder to support historical weapons demonstrations and interpretation programs at Fort Pulaski National Park on Wilmington Island, Georgia. Powder Inc. is a veteran-owned small business. Performance is due by July 1, 2027.</p>
- This is a firm fixed-price purchase order awarded by the National Park Service, Southeast Region, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The $1,552.90 contract is to deliver black powder and primers to Shiloh National Military Park. This purchase order supports the National Park Service's historical programming, demonstrations of historic weapons and artillery, and interpretation of battles from the...
- This is a $2,763.34 firm-fixed-price purchase order contract awarded by the Southeast Region of the National Park Service (NPS), a civilian federal agency, to Powder Inc., a veteran-owned small business manufacturer of black powder and related pyrotechnic supplies. The contract is for the purchase of black powder to support historical weapons demonstrations, reenactments, and living history interpretation programs at various national parks, battlefields, historic sites, and monuments across...
- This is a firm fixed-price purchase order awarded by the Southeast Region of the National Park Service, a civilian federal agency, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The $1,236.50 contract is for the delivery of FY2022 STRI Black Powder, which supports historical weapons demonstrations, reenactments, and living history interpretation programs at National Park sites. Powder Inc. has previously been...
The National Park Service Southeast Region awarded a $2,715 purchase order to Powder Inc., a veteran-owned small business manufacturer, on August 19, 2026 for a black powder safety course and strike materials. Work is performed in Dover, Tennessee, with an ultimate completion date of December 31, 2026. The order is priced on a firm fixed-price basis with no set-aside applied.
Generated 8/20/26, 11:01 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.7k | 8/18/26 |