Purchase Order INP16PX01969

This is a $1,168.50 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 and distributor of black powder and related pyrotechnic supplies. The contract is for the delivery of "ANTI - FY22 PURCHASE BLACK POWDER" to support historical weapons demonstrations, reenactments, and living history interpretation programs at national parks,...

This is a firm fixed-price purchase order awarded by the Southeast Region of the National Park Service, a civilian federal agency, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The $1,236.50 contract is for the delivery of FY2022 STRI Black Powder, which supports historical weapons demonstrations, reenactments, and living history interpretation programs at National Park sites. Powder Inc. has previously been...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior National Park Service (NPS) to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The contract, valued at $1,194.00, is for the purchase of black powder to support historical weapons demonstrations, reenactments, and living history interpretation programs at Cowspen National Battlefield. The award has a total small business set-aside...

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...

This federal contract award, valued at $1,424.25, was issued by the Midwest Region of the National Park Service to Powder Inc., a veteran-owned small business that specializes in manufacturing and distributing black powder and related pyrotechnic supplies. The contract is for the purchase of black powder and friction primers to support historical weapons demonstrations, reenactments, and living history interpretation programs at the George Rogers National Historical Park and the Fort Smith...

This federal contract award is for the delivery of black powder and related pyrotechnic supplies to the Department of the Interior National Park Service Northeast Region. The prime contractor, Powder Inc., is a veteran-owned small business that manufactures and provides these products. The contract is a purchase order with a firm fixed price of $1,697.25 and a completion date of May 31, 2023. Powder Inc. has been delivering recurring orders of black powder, friction primers, percussion caps, and...

The Department of the Interior National Park Service Northeast Region awarded a $301.80 firm fixed price purchase order to Powder Inc. to provide FRSP - BLACK POWDER for use in Fredericksburg, Virginia from September 18, 2023 through December 18, 2023. The contract was awarded directly to Powder Inc. as the prime contractor to supply black powder to support National Park Service operations in the Fredericksburg area. No major subcontractors or set aside designations were indicated. The...

This is a firm fixed-price purchase order contract awarded by the National Park Service (NPS) to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The $1,369.50 contract is for the delivery of black powder to support historical weapons demonstrations, reenactments, and living history interpretation programs at national parks, battlefields, historic sites, and monuments across the NPS regions. The contract is not set aside...

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 $1,066.50 firm fixed-price purchase order contract awarded by the U.S. Department of the Interior National Park Service (NPS) to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The contract is for the FY22 SHIL Black Powder Purchase, supporting historical weapons demonstrations, reenactments, and living history interpretation programs at Shiloh National Military Park in Tennessee. Powder Inc. has been awarded...