Purchase Order SPMYM218P2048
- Not listed
- This is a $9,852.88 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to A.M.S. Network, LLC, a small business manufacturer and distributor based in Charlotte, North Carolina. The contract is for the delivery of cloth laminated products, which may support a variety of military programs and operations. A.M.S. Network LLC has been awarded multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts and blanket purchase agreements with the Department...
- This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Sea Systems Command to A.m.s. Network, LLC (doing business as AMS Network LLC) on January 4, 2018. The contract, valued at $113,000.00, is for the delivery of SALMON CLOTH and has a completion date of February 2, 2018. The award is designated as a Total Small Business set-aside. AMS Network LLC is a for-profit manufacturer and distributor that provides a variety of products to support the global defense...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense to A.M.S. Network, LLC, a small business manufacturer and distributor headquartered in Charlotte, North Carolina. The $31,334.61 contract is for the delivery of specialized materials, including fiberglass fabric, blue coated cloth for aircraft, insulation materials, electrical components, mechanical connectors, pipe repair kits, obstacle course equipment, and furniture replacement kits. This contract...
- This is a $147,456.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A.M.S. Network, LLC (doing business as AMS Network LLC), a small business manufacturer and distributor. The contract is for the supply of fiberglass cloth, identified by the National Stock Number 8502149400. The award does not have a set-aside designation. AMS Network has established partnerships to support the global defense industry and has received multiple prime federal contract awards,...
- The U.S. Naval Supply Systems Command awarded a firm fixed-price purchase order contract to A.m.s. Network, LLC, doing business as AMS Network LLC, for the delivery of 1050 denier ballistic nylon. The $17,150.08 contract has a completion date of October 1, 2024 and is set aside for a small business. AMS Network, a manufacturer and distributor supporting the global defense industry, has received numerous prime federal contracts from agencies such as the Department of Defense, Department of...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense to A.M.S. Network, LLC, a small business manufacturer and distributor based in Charlotte, North Carolina. The $273,203.28 contract is for the delivery of materials, such as fiberglass fabric, blue coated cloth for aircraft, insulation materials, electrical components, and mechanical connectors, to support various military and government operations. The contract has an ultimate completion date of...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A.M.S. Network, LLC, a small business manufacturer and distributor, for the procurement of fiberglass cloth. The contract has a ceiling value of $77,064.00 and a completion date of May 25, 2017. A.M.S. Network, LLC is the prime contractor and there are no major subcontractors mentioned. The contract is not set aside. A.M.S. Network, LLC holds several other indefinite-delivery/indefinite-quantity...
- This is a $84,698.76 firm fixed-price purchase order awarded by the Defense Logistics Agency to A.M.S. Network, LLC, a small business manufacturer, to provide impregnated cloth. The contract has an ultimate completion date of June 20, 2016 and was not set aside for any socioeconomic category. A.M.S. Network, LLC, doing business as AMS Network LLC, is a small business that specializes in supplying military support materials, including aviation parts, vehicle components, protective equipment,...
- This is a $82,729.28 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to A.M.S. Network, LLC, a small business manufacturer and distributor. The contract is for the delivery of insulation blankets and is set aside for small businesses. A.M.S. Network, LLC specializes in providing a wide range of products and services to support the global defense industry, including aviation parts, vehicle components, protective equipment, and specialty...
- This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command, a defense agency, to A.M.S. Network, LLC, a small business manufacturer and distributor. The $11,794.50 contract is for the delivery of HI-TEMP FAST TP,LP items, with a completion date of August 13, 2024. A.M.S. Network has received multiple prime contract awards from the Department of Defense, Department of Homeland Security, and NASA, providing a wide range of military support materials. The company also...
This is a $87,750.00 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to A.M.S. Network, LLC, a small business manufacturer and distributor. The contract is for the delivery of salmon-colored cloth, which is a Total Small Business set-aside. A.M.S. Network has been awarded several prime federal contracts, including a $19.6 million contract for Airfield Damage Repair (ADR) Fiber-Reinforced Polymer (FRP) panels for the Air Force, and a $2.1 million contract to support the Israel Furniture Replacement Program. The company currently holds three significant Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles, including a $3 million Blanket Purchase Agreement (BPA) with the Army Materiel Command and a $769,875 BPA with the Air Force's Oklahoma City Air Logistics Complex.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CLOTH SALMON | SPMYM2-18-Q-2073 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 4/2/18, 3:59 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 7/13/18 | |
| P00001 | Other Administrative Action | ($88k) | 7/10/18 | |
| Not listed | Not listed | $87.8k | 4/13/18 |