Purchase Order HSTS0217PNCP087

This is a firm fixed-price purchase order awarded by the Air Force Research Laboratory (AFRL) to BAE Systems Ordnance Systems Inc., a subsidiary of the global defense contractor BAE Systems PLC. The $62,412.00 contract is for the delivery of EXPLOSIVE MATERIAL, FEM RDX, with a completion date of December 20, 2016. The work will be performed at BAE's facility in Kingsport, Tennessee. BAE Systems Ordnance Systems is a for-profit organization that is foreign-owned and DOT certified as a...

The Department of the Army Materiel Command Joint Munitions Command awarded Toyal America Inc. a $2.4 million firm fixed price purchase order for the delivery of 816,000 pounds of aluminum powder, spherical Type IV in accordance with specification MIL-PRF-23950B Type IV. The powder will be used in the production of PBXN-109 at the McAlester Army Ammunition Plant. Deliveries of the powder, which must come from approved manufacturers and be shipped in lined metal drums, will occur between March...

The U.S. Army Contracting Command-Redstone awarded a firm fixed price purchase order contract valued at $77,350.00 to ATK Launch Systems Inc., a subsidiary of Northrop Grumman Corporation, for the delivery of 50 pounds of CL-20 Type 3, 1-3 micron energetic material for the Energetic Materials Division Technology Development Directorate. This sole source acquisition was not set aside. The original solicitation, W31P4Q-20-Q-0031, was for the procurement of CL-20 material manufactured in the...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to Linde Advanced Material Technologies Inc. (doing business as Praxair), a foreign-owned manufacturer of innovative materials and surface coatings. The contract is for the supply of GRX-810 metal powder, with a ceiling value of $48,500.00 and a completion date of May 9, 2023. The award is not set aside and is likely to support aerospace and defense applications, based on Praxair's...

This is a firm fixed-price purchase order awarded by the National Park Service (NPS) to Powder Inc., a veteran-owned small business, for the supply of black powder and related pyrotechnic supplies. The contract, valued at $1,638.30, is for the "ANTI FY25 PURCHASE BLACK POWDER" requirement with a completion date of October 3, 2025. The purpose of this contract is to enable the NPS to conduct authentic historical demonstrations, provide educational experiences for visitors, and...

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...

This is a delivery order awarded by the Department of the Navy Naval Air Systems Command to The Bionetics Corporation, a for-profit organization and manufacturer of goods based in Richmond, VA. The $130,086 firm-fixed-price contract is for the delivery of 500 pounds of explosive powder. The order was issued under the Advanced Weapons Product Acquisition Contract (AWPAC), an indefinite delivery vehicle held by Bionetics to provide ongoing components, upgrades, testing, and repair services in...

This is a $1,218.50 firm fixed-price purchase order awarded by the National Park Service (NPS) to Powder Inc., a veteran-owned small business manufacturer of pyrotechnic supplies. The contract is for the delivery of black powder to support historical programs and interpretive activities at Fort Stanwix National Monument. The award has a total small business set-aside designation, aligning with Powder Inc.'s status as a veteran-owned small business. The company has a long history of securing...

This federal contract was awarded by the Department of the Interior's National Park Service (NPS) to Powder Inc., a veteran-owned small business manufacturer of black powder and related pyrotechnic supplies. The $2,390.20 firm-fixed-price purchase order is for the delivery of black powder to support historical weapons demonstrations, reenactments, and interpretive programming at NPS sites across the United States. This recurring purchase order provides black powder, friction primers,...

This is a firm fixed-price purchase order 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, valued at $2,784.40, is for the supply of black powder to support historical weapons demonstrations, reenactments, and living history interpretation programs at Fort Pulaski National Monument. The contract has a...