Purchase Order HSCG2313PPFP164

The Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price Purchase Order to Perimeter Solutions LP for the delivery of 180,000 LBS of White Phosphorus, Grade 2 in accordance with military specifications. The contract has a potential value of $712,800.00 and a completion date of April 23, 2019. Perimeter Solutions LP is a provider of fire retardant products and services supporting wildland fire suppression efforts, with past prime and subcontract awards from...

<p>This is a firm-fixed-price purchase order awarded by the Region 8 - Southern Region of a federal civilian agency to Fire And Aviation Resource Services for the delivery of 300 boxes of PREMO FIREBALLS (1000/BOX) for a total value of $50,674.73, including $1,174.73 in shipping costs. The contract has an ultimate completion date of November 4, 2013 and does not utilize a set-aside. This appears to be a standalone contract award, not associated with a larger contract vehicle.</p>

This contract was awarded by the U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command to Robertson Fuel Systems, L.L.C., a manufacturer of aviation fuel systems and components. The contract is for the delivery of ammunition box magazines, with National Stock Numbers 1005-01-537-4361 and 1005-01-531-5081. The total potential value of the contract is $3,918,400.00. The contract type is a Definitive Contract with Firm Fixed Pricing. There is no set-aside designation...

The U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price purchase order to Luxfer Magtech, Inc., a foreign-owned, for-profit manufacturer of goods. The purchase order is for the one-time buy of 4,254 Refill Kits, Chemical, with National Stock Number 6665-01-564-3795 and Part Number 5-77-3501, with a potential value of $102,946.80. The order has a completion date of January 5, 2018 and was awarded on August 1, 2017. There was no set-aside...

This is a firm fixed-price purchase order contract awarded by the National Park Service (NPS), a civilian agency within the Department of the Interior, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The contract has a ceiling value of $1,558.10 and an ultimate completion date of December 31, 2022. Powder Inc. will deliver cannon grade and sporting grade black powder to support the NPS's historical programming,...

This firm fixed price delivery order was awarded by the Department of the Army to Amtec Corporation, a subsidiary of National Presto Industries, for the production of 40MM M662 Red Star Parachute Cartridges with a new illuminant formulation. The $214,726.00 contract is not associated with a set-aside program. Amtec has previously supported the Army, Navy, and other defense agencies as a prime contractor and subcontractor for various 40mm ammunition products and technologies. This order is part...

This is a firm fixed-price purchase order awarded by the National Park Service (NPS), a civilian agency within the U.S. Department of the Interior, to Powder Inc., a veteran-owned small business manufacturer of pyrotechnic supplies. The $2,763.34 contract is for the purchase of black powder to support historical interpretation and educational programs at national parks, battlefields, and historic sites across the country. Powder Inc. has a history of securing small-scale NPS purchase orders,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to PCX Inc., a small business subchapter S corporation. The order is for the procurement of 101 units of dry chemical fire extinguishers, NSN 4210007529343, and an additional 511 units, for a total ceiling value of $91,506.24. The place of performance is Huntington Beach, CA, and the items are to be delivered to the DLA Distribution facility in W1A8 within 34 days of...

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...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to H Squared Inc., doing business as Quantico Tactical, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $82,440.00, is for the delivery of MAGAZINE,CARTRIDGE (National Stock Number 8504850304). The award was made on October 16, 2017, with a required completion date of November 15, 2017. H Squared Inc. is an established provider of operational equipment and...