Purchase Order GSFPNBPL6014
Award Date 8/10/05
Potential Completion Date 9/12/05
Potential Value $3.4K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Georgia, USA
Solicitation Procedures
Simplified Acquisition
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>The U.S. Navy awarded a $6,758.00 firm-fixed-price purchase order to American Military Supply, Incorporated, a woman-owned small business, for the delivery of graphite woven cloth. The contract was awarded on August 10, 2005 with a completion date of September 12, 2005. The contract was issued by the Naval Air Systems Command, a defense agency within the U.S. Department of the Navy. No set-aside designation was used for this award.</p>
- <p>This is a firm fixed-price purchase order awarded by the Navy Operational Support Centers, a defense agency, to the prime contractor American Military Supply, Incorporated. The contract is for the procurement of CLOTH, GRAPHITE WOVEN, with a ceiling value of $6,758.00 and a completion date of September 12, 2005. The contract does not have a set-aside designation. No additional subcontractors were mentioned in the information provided.</p>
- This federal contract award is for the procurement of CLOTH, GRAPHITE WOVEN by the United States Marine Corps, a defense agency. The contract was awarded to American Military Supply, Incorporated, a for-profit organization and woman-owned small business, on August 10, 2005 as a firm-fixed price purchase order with a ceiling value of $3,379.00. The contract does not have a set-aside designation and the ultimate completion date is September 12, 2005. This appears to be a standalone contract...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to American Military Supply, Incorporated, a woman-owned small business, for the procurement of woven graphite cloth. The contract has a ceiling value of $3,379.00 and an ultimate completion date of September 12, 2005. The contract was awarded on August 10, 2005 and does not have a set-aside designation.</p>
- <p>This federal contract award, with ID GSFPNBUJ6295, was issued by the U.S. Marine Corps to American Military Supply, Incorporated, a woman-owned small business. The $3,379.00 firm fixed-price purchase order is for the delivery of CLOTH, GRAPHITE WOVEN, with a completion date of September 12, 2005. The contract does not have a set-aside designation. American Military Supply, Incorporated is the prime contractor, and the award was made on August 10, 2005.</p>
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The contract is for the procurement of 8503883755 - CLOTH,GRAPHITE WOVE, with a ceiling value of $130,613.76 and a completion date of February 7, 2017. The contract does not have a set-aside designation. A.m.s. Network, LLC specializes in supplying a diverse range of industrial products and specialized...
- This federal contract award, identified as GSFPNBTW2385, was issued by the U.S. Marine Corps to the prime contractor American Military Supply, Incorporated. The contract is for the delivery of CLOTH, GRAPHITE WOVEN, with a firm fixed price of $3,379.00 and an ultimate completion date of September 12, 2005. The contract does not have a set-aside designation. American Military Supply, Incorporated is a for-profit, woman-owned small business based in Georgia, USA, and this award represents their...
- This is a $9,852.88 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to A.M.S. Network, LLC, a small business manufacturer and distributor based in Charlotte, North Carolina. The contract is for the delivery of cloth laminated products, which may support a variety of military programs and operations. A.M.S. Network LLC has been awarded multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts and blanket purchase agreements with the Department...
- This is a $84,698.76 firm fixed-price purchase order awarded by the Defense Logistics Agency to A.M.S. Network, LLC, a small business manufacturer, to provide impregnated cloth. The contract has an ultimate completion date of June 20, 2016 and was not set aside for any socioeconomic category. A.M.S. Network, LLC, doing business as AMS Network LLC, is a small business that specializes in supplying military support materials, including aviation parts, vehicle components, protective equipment,...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A.M.S. Network, LLC, a small business manufacturer and distributor, for the procurement of fiberglass cloth. The contract has a ceiling value of $77,064.00 and a completion date of May 25, 2017. A.M.S. Network, LLC is the prime contractor and there are no major subcontractors mentioned. The contract is not set aside. A.M.S. Network, LLC holds several other indefinite-delivery/indefinite-quantity...
This federal contract award was issued by the Naval Air Systems Command (NAVAIR), a defense agency, to the prime contractor American Military Supply, Incorporated (AMS). The contract, valued at $3,379.00, is for the delivery of CLOTH, GRAPHITE WOVEN. The contract type is a Purchase Order with a Firm Fixed Price pricing arrangement. The award was made on August 10, 2005, and the ultimate completion date is September 12, 2005. There was no set-aside designation used for this contract. This contract award does not appear to be associated with a larger contract vehicle, based on the information provided.
Generated 9/30/24, 4:19 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6090 | Change Order | ($801) | 8/16/05 | |
| 1 | Change Order | ($801) | 8/16/05 | |
| Not listed | Not listed | $5.0k | 8/10/05 |