Purchase Order FA282317P0021

The Department of the Air Force Air Combat Command awarded a $3,416.77 firm fixed price blanket purchase agreement call contract to Alamo Brass, LLC of San Antonio, Texas on September 9, 2022. The contract has a completion date of January 7, 2023 and is set aside for total small business. Under the contract, Alamo Brass will provide 32 pounds of H4350 gun powder, 8 pounds of IMR 4350 gun powder, 24 pounds of Hodgdon 50 BMG gun powder, and 8 pounds of Hodgdon CFE Black gun powder to support the...

The U.S. Department of the Air Force's Air Combat Command has awarded a firm fixed price Blanket Purchase Agreement (BPA) call to Alamo Brass, LLC, a minority-owned, woman-owned small business in San Antonio, Texas. The $5,230 call was issued under a 5-year BPA with a potential value of $200,000 to provide gunpowder and primers for Air Force testing and evaluation programs. This includes 32 lbs of H4350 gunpowder, 8 lbs of IMR 4350 gunpowder, 24 lbs of Hodgdon 50 BMG gunpowder, and 8 lbs of...

This is a delivery order awarded by the U.S. Army under contract W52P1J11D0089 for the delivery of 15,000 pounds of Class III black powder. The contract was awarded to Goex Powder, Inc., a for-profit manufacturer, on April 2, 2015 with a total ceiling value of $460,937.50. The contract has a firm fixed-price pricing type and an ultimate completion date of December 31, 2015. The place of performance is Minden, Louisiana. This delivery order was not set aside for any special program. The primary...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Capstone Precision Group, LLC, a for-profit manufacturer of specialized ammunition and related defense products. The $17,964.30 contract is for the delivery of 10 tubes of N140 powder by December 29, 2023. The contract was competitively awarded under Simplified Acquisition Procedures without any set-aside designations. Capstone Precision Group holds multiple Indefinite Delivery Contracts worth up to...

This is a Firm Fixed Price Delivery Order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Goex Powder, Inc., a for-profit manufacturer of goods, for FIRST ARTICLE TESTING AND PRODUCTION OF BLACK POWDER CLASS 1. The contract has a potential value of $735,406.00 and a completion date of November 30, 2018. The contract was not set aside for any specific business type. Goex Powder, Inc. has a consistent history of providing various classes of black powder and...

This is a firm-fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) - Picatinny to Black Hills Ammunition Inc., a woman-owned small business located in Rapid City, South Dakota. The contract is for the production and delivery of the XM1162 .338 Norma Magnum (NM) armor piercing ammunition. The award has a ceiling value of $5,281,393.04 and an ultimate completion date of February 29, 2024. Black Hills Ammunition is an experienced supplier of specialized small arms...

This is a firm fixed-price purchase order contract awarded by the Department of the Interior National Park Service Northeast Region to Powder Inc., a veteran-owned small business manufacturer of black powder and pyrotechnic supplies. The $1,066.50 contract is for the delivery of 50 lbs of black powder to support historical weapons demonstrations, reenactments, and interpretive programming at National Park Service sites. Powder Inc. has provided these types of recurring purchase order supplies to...

The Department of Justice United States Marshals Service Southern California awarded Hornady Manufacturing Company a $54,483 purchase order to deliver 5.56 NATO 75 grain TAP SBR ammunition under a firm fixed price contract. Performance will occur at Hornady's facility in Grand Island, Nebraska over the course of one year, from September 2023 through September 2024. As a leading manufacturer of ammunition, Hornady will supply the USMS with a core product to support their law enforcement...

This is a firm fixed-price delivery order awarded by the Department of the Army to ST. Marks Powder, Inc., a subsidiary of General Dynamics Corporation, for the delivery of WC864 ball powder. The contract has a ceiling value of $787,750.00 and a performance period running through December 31, 2023. This award is part of a larger contract vehicle, but there are no set-aside designations indicated. ST. Marks Powder, Inc. specializes in the manufacture of propellants and explosives, primarily...

The Department of the Army Acquisition Support Center, under its Bulk Explosive Material 2020-2025 master indefinite-delivery/indefinite-quantity contract, awarded a $4.39 million delivery order to High Noon Unlimited Inc., doing business as High Noon Holsters. The firm fixed price order is for the delivery of trinitrotoluene flake to support Army ammunition programs and will be performed in Tarpon Springs, Florida over the one year period ending November 2022. No set aside designation or...