Purchase Order INPP1446100005

The Department of the Army Acquisition Support Center within the Program Executive Office Soldier awarded a $5,880 firm fixed-price delivery order to O.F. Mossberg & Sons Inc. of North Haven, Connecticut. The order is for spare parts kits to support the Mossberg 500-590 shotguns. Performance will occur at the contractor's facility in North Haven and run from May 2022 through June 2023. No subcontractors or set aside designations were identified. The Acquisition Support Center supports...

<p>This is a $4,944.00 firm fixed price purchase order awarded by the Southeast Region of the U.S. Federal Agency to Craig's Firearm Supply, Inc. for the CUGA PATROL SHOTGUN REPLACEMENT requirement. The contract has a total small business set-aside designation and a period of performance through December 31, 2024. This contract award appears to be a standalone procurement and is not associated with a broader contract vehicle.</p>

The U.S. Department of the Interior's National Park Service Midwest Region awarded a $3,088.75 firm fixed price purchase order contract to First Stop, Inc., a for-profit small business, for the provision of Remington 870 Marine Magnum 12 gauge shotguns with 3-inch chambers. The contract has an ultimate completion date of July 21, 2016 and was awarded on August 20, 2015. First Stop, Inc. has previously received multiple federal contract awards from the National Park Service Midwest Region...

This delivery order for M500 shotguns was awarded by the U.S. Army's Tank-automotive and Armaments Command Life Cycle Management Command (TACOM LCMC) to O.F. Mossberg &amp; Sons Inc., a family-owned firearms manufacturer. The $54,648 firm fixed price contract has an ultimate completion date of April 22, 2024. O.F. Mossberg &amp; Sons, the largest pump action shotgun producer globally, has received over $3.5 million in federal awards since 2020 to deliver Mossberg 500 shotguns and spare parts...

This federal contract award to Arms Unlimited Inc., a small business based in Las Vegas, Nevada, is for the procurement of 36 Remington 870 SPS Marine Magnum 12-gauge shotguns. The contract, awarded by the U.S. Department of Agriculture (USDA), has a ceiling value of $23,124.41 and a completion date of March 31, 2025. The contract is a firm-fixed-price purchase order and is designated as a total small business set-aside. The original solicitation, issued by the USDA Under Secretary for Farm...

IMS Supply, LLC has been awarded a firm fixed-price purchase order valued at one hundred sixteen thousand one hundred seventy-five US dollars by the Department of Justice United States Marshals Service Special Operations Group located at Camp Beauregard in Houma, Louisiana. The contract is for firearm weapons and accessories to support tactical operations from June 2023 through June 2024. No subcontractors or set aside designations were indicated. The award provides the USMS SOG with critical...

The Department of Defense Inspector General awarded a $37,193.65 firm fixed price purchase order to Airborne Outfitters LLC for the replacement of rifle parts. To be performed in Alexandria, Virginia over a three month period concluding in November 2023, the contract calls for Airborne Outfitters to deliver rifle components to support the operations of the DOD Office of Inspector General. Designated as a total small business set aside, no subcontractors were identified and the prime contractor...

This is a firm fixed-price purchase order awarded by the Federal Law Enforcement Training Center (FLETC), part of the U.S. Department of Homeland Security, to Wilson's Gun Shop, Inc. (doing business as Wilson Combat) for the procurement of 75 shotguns, 75 shotgun side saddles, and associated shipping services. The total ceiling value of the contract is $83,877.00. This contract is set aside for small businesses under NAICS code 332994 with a size standard of 1,300 employees. The place of...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit, subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a TRIGGER ASSEMBLY, National Stock Number (NSN) 1005-01-618-8104, with a total quantity of 414 units. The contract is a firm-fixed price purchase order with a potential value of $115,311.42 and a completion date of May 3, 2021. Kampi Components Co Inc. is a small...

The Department of the Army awarded a firm fixed-price purchase order valued at $45,540 to MG Suber &amp; Associates LLC of Columbia, South Carolina. The contract calls for the delivery of 12-gauge, 2-3/4 inch shotgun shells with number 7-1/2 shot for target practice under buy number 1157743_01. The place of performance is MG Suber's location in Columbia. The period of performance is September 26 to October 26 of this year. This small business set-aside contract was awarded utilizing the Army's...