Purchase Order HSCG2808P3RK060
- Not listed
- US Explosive Storage LLC was awarded a purchase order contract valued at $3,618.51 for the procurement of a pyro box, protective coating, bolt down angles, and static grounding kit. The contract was awarded on April 25, 2008, with an ultimate completion date of May 25, 2008. Performance of this contract was to take place in New Smyrna Beach, Florida. This was a non-set-aside award utilizing other pricing mechanisms. The contract represents a straightforward procurement of specialized safety...
- The Department of Homeland Security's United States Coast Guard awarded a $21,190.43 purchase order contract to Armag Corporation for a point of use pyro locker at Naval Air Station Point Mugu in California. Armag, a subsidiary of Nally & Haydon, LLC, will deliver the pyro locker with a firm fixed price under a September 8, 2023 through October 1, 2023 period of performance to support Coast Guard operations at the air station. No subcontractors or set aside designations were identified....
- This purchase order, awarded on July 13, 2007, to Armag Corp, a small business manufacturer of secure storage solutions based in Bardstown, Kentucky, calls for the procurement of a pyrotechnics locker required for operational compliance with Coast Guard Instruction 8000.2C Ordnance Manual. The contract, valued at $5,742.00 with a completion date of September 12, 2007, was awarded without a small business set-aside designation. The pyrotechnics locker represents Engineering Line Item #7 in a...
- On June 2, 2025, the Air Force Space Command awarded a delivery order valued at $6,981.08 to Netcentric Technology, LLC for Cape Launch Operations and Infrastructure Support Sustainment—specifically to modify the exhaust enclosure 54800 at Cape Canaveral Space Force Station, Florida. This firm fixed-price delivery order, with an ultimate completion date of October 31, 2025, was issued under a no set-aside procurement. Netcentric Technology, a small disadvantaged business and Alaskan Native...
- On September 26, 2024, the Air Force Space Command awarded a $33,152.96 firm fixed-price delivery order to Netcentric Technology, LLC for ceiling installation work supporting Cape Launch Operations and Infrastructure Support (CLOIS) sustainment at Cape Canaveral Space Force Station, Florida. The contract, which carries an ultimate completion date of January 24, 2025, was issued without a set-aside designation. Netcentric Technology, a small disadvantaged business and Alaskan Native...
- This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) command of the U.S. Air Force to A & A Sheet Metal Products Inc., operating under the trade name Securall. The $21,516.96 contract is for the delivery of 16 drum barrel lockers with a 4-hour fire rating and secondary containment features, including an explosion relief panel. The lockers will be used to safely store hazardous materials at a location in Japan. Securall is a for-profit, Subchapter S...
- The U.S. Air Force Space Command awarded a $86,288.19 firm fixed-price delivery order to Anderson Place Construction LLC (doing business as APC Supply) on September 17, 2025, for the construction of open secret storage facilities at Facility 90305 at Cape Canaveral Space Force Station in Florida, with completion targeted for December 10, 2025. This delivery order was issued under APC Supply's existing Simplified Acquisition Base Engineering Requirement (SABER) indefinite delivery/indefinite...
- Armag Corp, a small business manufacturer of specialized secure storage solutions based in Bardstown, Kentucky, received a delivery order award valued at $15,086 for a magazine to be delivered to Cape Canaveral Space Force Station, Florida. The award was issued on May 12, 2008, with an ultimate completion date of June 11, 2008. This delivery order was placed under a combination pricing structure and utilized no set-aside designation. The contract reflects Armag Corp's established capability in...
- The U.S. Navy's Naval Supply Systems Command awarded a $15.7K purchase order to Warehouse One, Inc. for the procurement and delivery of flammable cabinets to Mayport Naval Station in Florida. The contract, executed on May 5, 2025, with an ultimate completion date of June 30, 2025, is structured as a firm fixed-price purchase order and includes the incorporation of a WAWF table for proper documentation and tracking. This award is designated as a Total Small Business set-aside, prioritizing...
- This federal contract award was issued by a U.S. government agency to Armag Corp, a specialized manufacturer of secure storage solutions for federal agencies. The $2,638 contract is for the delivery of a "PYRO STORAGE LOCKER PRIORITY 1" and has an ultimate completion date of October 26, 2005. Armag Corp is a subsidiary of Nally & Haydon, LLC, a parent company that provides secure storage solutions to the federal government. Armag Corp has established itself as a trusted provider of...
The U.S. government awarded a purchase order to US Explosive Storage Limited Liability Company for a pyro locker to be installed at Station Marathon, located at Cape Canaveral Space Force Station in Florida. The contract, awarded on May 12, 2008, with a ceiling value of $2,539.00, was executed without a set-aside designation. The ultimate completion date was established as June 11, 2008, reflecting a relatively short performance period typical of equipment procurement and installation activities. This procurement supports infrastructure requirements at Cape Canaveral Space Force Station, a primary launch facility for the U.S. Space Force and its predecessors. The pyro locker—a specialized containment unit for pyrotechnic devices—is essential safety equipment used in aerospace operations for storing explosive materials required during launch preparation and vehicle testing. US Explosive Storage LIMITED Liability Company, as the prime contractor, was responsible for delivering this safety-critical storage solution to meet the station's operational requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 5/12/08 |