Purchase Order INR07PG810126

Ultimate Training Munitions, Inc. was awarded a $20,530.10 firm fixed price delivery order against the Law Enforcement & Security Services (FSS-84) GSA Schedule to provide UTM ammunition in support of the Department of Homeland Security United States Coast Guard's Practical Defense Training course requirements. The total small business set-aside contract has a period of performance through April 1, 2020 and was awarded on December 16, 2019. Place of performance will be in Somerville, New...

This contract award to UTM Limited, doing business as Ultimate Training Munitions, is for the delivery of 5.56mm and 9mm non-lethal marking cartridges, conversion kits, and related training products in support of the Department of Homeland Security Federal Law Enforcement Training Center. The $269,668.00 firm-fixed-price delivery order was issued against UTM's existing General Services Administration (GSA) Federal Supply Schedule 84 contract for Law Enforcement and Security Services. UTM, a...

This is a federal contract award by the Bureau of Diplomatic Security (a civilian agency) to UTM Limited, a foreign-owned manufacturer of training ammunition and related products. The contract, valued at $538,920.07, is for the delivery of training munitions. It was awarded under the General Services Administration's Law Enforcement & Security Services schedule contract. The contract has no set-aside designation and will be performed at UTM's facilities in the United Kingdom, with delivery...

<p>This is a federal contract award for UFT LICENSE AND MAINTENANCE services, valued at $7,535.57, awarded to Checkpoint Technologies, Inc., a woman-owned small business located in Tarpon Springs, Florida. The contract was set aside for total small business participation and was awarded by the Bureau of the Fiscal Service, a civilian federal agency. The contract has a firm fixed price pricing type and an ultimate completion date of September 30, 2017.</p>

The Department of Commerce Bureau of Industry and Security awarded a $11,149.89 firm fixed price delivery order to Ultimate Training Munitions, Inc. under the Multiple Award Schedule contract vehicle. The order is for UTM Ammunitions and will be performed at the contractor's facility in Branchburg, New Jersey between September 2021 and September 2024. No subcontractors or set aside designations were indicated. The Bureau of Industry and Security regulates the export of defense and military...

The Department of the Army Acquisition Support Center within the Program Executive Office for Ammunition awarded a $6.25 million firm fixed price delivery order against base contract number W15QKN-16-D-0029 to UTM Limited, doing business as Ultimate Training Munitions, located in Great Britain. This delivery order is to provide products and services in support of the PEO Ammunition's mission. UTM will perform all work at its facility in the United Kingdom, with performance scheduled to be...

This federal contract award issued by the Department of the Army Acquisition Support Center PEO Ammunition is for the purchase of M1071 training rounds from UTM Limited, doing business as Ultimate Training Munitions. UTM Limited is a foreign-owned, for-profit manufacturer that provides specialized training ammunition and related products to military, law enforcement, and other professional training organizations. The $387,072.00 firm fixed-price delivery order does not have a set-aside...

This federal contract award was made by the United States Army Special Operations Command (USASOC) to UTM Limited, a foreign-owned for-profit manufacturer doing business as Ultimate Training Munitions. The $94,898.97 firm-fixed-price delivery order is for the provision of armament training devices, specifically non-lethal 5.56mm marking cartridges, conversion kits, and related training products. This award is part of a larger indefinite delivery/indefinite quantity contract vehicle with a $92...

UTM Limited, doing business as Ultimate Training Munitions and operating out of Great Britain, has been awarded an $11,354,698.80 firm fixed price delivery order by the Department of the Army Acquisition Support Center's Program Executive Office for Ammunition to provide 5.56mm caliber CCMCK M1042 and M1071 marking ammunition. The contract has no set-aside designation and requires completion by August 31, 2023. This delivery order was issued against one of UTM's existing indefinite delivery...

Universal Technical Resource Services Inc., doing business as Utrs, was awarded a $872,965 firm fixed price delivery order against the Army Materiel Command Research Development and Engineering Command's ASEC Software Engineering Services Omnibus II master IDIQ contract. The delivery order is for FMO SUPPORT services to be performed at 213 NJ-15, Wharton, New Jersey from May 13, 2016 through August 16, 2016. No subcontractors or set aside designations were identified. The contract will support...