Purchase Order FA821324P0002
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Ametek Ameron, LLC, a subsidiary of Ametek Inc., for the delivery of fire extinguishers. The contract has a ceiling value of $93,533.00 and a completion date of January 31, 2022. Ametek Ameron, LLC operates under the Ametek Aerospace & Defense, Inc. division and is a specialized manufacturer of fire suppression equipment, thermal management solutions, and explosive materials for the U.S....
- This is a definitive contract awarded by the U.S. Department of Defense's Aviation agency to Ametek Ameron, LLC, a subsidiary of Ametek Aerospace & Defense, Inc. doing business as Mass Systems. The contract, valued at $292,500.00, is for the delivery of fire extinguishers to support Defense Department operations. The contract was not set aside for any specific business category. Ametek Ameron is a specialized manufacturer of fire suppression equipment, thermal management solutions, and...
- This is a firm-fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Ameron, LLC, a subsidiary of Ametek Aerospace & Defense, Inc. operating as Mass Systems. The $78,000.00 contract is for the delivery of fire extinguishers. It was not a set-aside contract. Ametek Ameron is a specialized manufacturer of fire suppression equipment, thermal management solutions, and ordnance-related items for the U.S. Department of Defense. The company has supplied various...
- This is a definitive, firm fixed-price contract awarded by the Naval Sea Systems Command (NAVSEA) to Ametek Ameron, LLC, a subsidiary of Ametek Inc. The $801,540.00 contract is for the delivery of 1,098 fire extinguisher cartridges, National Stock Number 1377-01-521-7056, by June 14, 2026. The original pre-solicitation notice indicated the requirement would involve first article testing, production lot testing, and approved contractor data requirements lists. The contract also requires a...
- This federal contract award is for the delivery of fire extinguishers to the Naval Supply Systems Command, a defense agency. The $109,080.00 firm fixed-price delivery order was awarded to Ametek Ameron, LLC, a subsidiary of Ametek Inc. that specializes in manufacturing fire suppression equipment, thermal management solutions, and explosive materials for the U.S. Department of Defense. The contract does not have a set-aside designation. Ametek Ameron has multiple Indefinite Delivery Vehicles...
- The Department of the Navy Naval Supply Systems Command awarded Ametek Ameron, LLC a firm fixed price purchase order for $160,800. The contract has no set-aside designation and requires the delivery of NSN 1377-00-172-0428, TY60 Cartridge, Aircraft Fire Extinguisher or NSN 1377-00-660-5588, TY60 Cartridge, Aircraft Fire Extinguisher by December 1, 2022 at the prime contractor's facility in Baldwin Park, California. Ametek Ameron, LLC is a subsidiary of Ametek Inc. and operates under the division...
- Ametek Ameron, LLC, operating as Mass Systems under parent company Ametek Inc., has been awarded a firm fixed-price purchase order valued at $59,850 by the Air Force Materiel Command for the supply of fire extinguishers. This modification to the existing contract changes the Defense Contract Management Agency (DCMA) administrative office code to S0512A. The award is based on the Defense Logistics Agency (DLA) Aviation Solicitation SPRTA124Q0398, which sought two line items of NSN...
- This is a definitive contract awarded by the Naval Sea Systems Command (NAVSEA), a major defense agency, to Ametek Ameron, LLC, a specialized manufacturer of fire suppression equipment and other aerospace/defense products. The $415,140.00 firm-fixed-price contract is for the delivery of fire extinguisher cartridges. It does not have a set-aside designation. Ametek Ameron, operating under its Ametek Aerospace & Defense division, has long-standing relationships with NAVSEA and other defense...
- This is a delivery order contract awarded by the Naval Supply Systems Command to Ametek Ameron, LLC, operating as Mass Systems under the Ametek Aerospace & Defense, Inc. Division. The $201,500.00 firm fixed-price contract is for the delivery of fire extinguishers. The contract has no set-aside designation. Ametek Ameron is a specialized manufacturer of fire suppression equipment, thermal management solutions, and explosive materials for the U.S. Department of Defense and other federal...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Ametek Ameron, LLC, a subsidiary of Ametek Inc. The contract, valued at $35,580.25, is for the delivery of DODIC JN86 items, which are likely fire suppression or explosive materials. The award has no set-aside designation and is part of Ametek Ameron's broader portfolio of federal contracts supporting naval and air force systems, including Indefinite Delivery Vehicles (IDVs) with NAVSEA and the Defense...
This $31,200.00 firm fixed-price purchase order was awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Ametek Ameron, LLC, a subsidiary of Ametek Inc. The contract is for the delivery of NSN 1377-01-660-5588ES fire extinguisher cartridges. The original solicitation was a pre-solicitation for various fire suppression and ejection system components, including multiple NSNs and part numbers. The award does not reference any set-aside designation. Ametek Ameron is a specialized manufacturer of fire suppression equipment, thermal management solutions, and explosive materials for the U.S. Department of Defense and other federal agencies, and this contract aligns with the company's core capabilities in supporting military aircraft, naval vessels, and weapon systems. The award is part of Ametek Ameron's broader portfolio of Indefinite Delivery Vehicle (IDV) contracts with agencies like the Naval Supply Systems Command, Naval Sea Systems Command, and Defense Logistics Agency Aviation, demonstrating the company's strategic importance as a critical supplier of specialized components and engineering services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
UH-1 Fire Carts | FA8213-23-Q-5010 | Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base | Solicitation 2/2 | 6/9/23, 3:34 PM | |
UH-1 Fire Carts | FA8213-23-Q-5010 | Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base | Pre-Solicitation 1/2 | 5/23/23, 4:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/21/24 | |
| Not listed | Not listed | $33.5k | 1/9/24 | |
| Not listed | Not listed | $31.2k | 1/9/24 |