Purchase Order W519TC23P2199
- Not listed
- The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a $74,628.00 firm-fixed-price purchase order to NSR General Contracting & Supplies Inc., a small, for-profit community development corporation-owned business, for the delivery of 10,800 collapsible fiberboard boxes suitable for packing and transporting high explosives. The award is associated with a Simplified Acquisition under the Simplified Acquisition Threshold (SAT) solicitation, which was a total small...
- This $18,100.00 firm fixed-price purchase order was awarded by the Department of Defense's Joint Munitions Command to NSR General Contracting & Supplies Inc., a for-profit community development corporation-owned small business, to provide a PEPPERL+FUCHS brand temperature converter. The original solicitation, which was set aside for small businesses, was issued by the McAlester Army Ammunition Plant. The contractor is responsible for delivering the product in compliance with salient...
- This is a $101,193.18 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 319 units of National Stock Number (NSN) 8140006590078 "BOX,AMMUNITION" with a completion date of May 6, 2024. The original solicitation was a Request for Quote (RFQ) that was set aside for small businesses. Kampi Components Co Inc. has...
- This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Precision Metals Corp., a veteran-owned small business manufacturer based in Bay Shore, New York. The contract is a purchase order with a firm fixed price valued at $36,400.00 for the delivery of ammunition boxes (NSN 1005015673012). The original solicitation was set aside for total small business. Under this contract, Precision Metals Corp. will provide 7 ammunition boxes to be delivered to the DLA...
- The Department of the Army Materiel Command Joint Munitions Command awarded a firm fixed price purchase order contract to Packiq LLC, a small business, for the delivery of pallet boxes. The contract has a potential value of $133,078.00 and a completion date of July 6, 2020. Packiq LLC is a leading provider of custom reusable packaging solutions and has previously supported the Department of the Navy Naval Supply Systems Command and the Department of the Army Materiel Command Joint Munitions...
- This federal contract award, valued at $39,271.05, was issued by the Defense Logistics Agency (DLA) Land and Maritime to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 39 boxes of Ammunition Stow, National Stock Number 2541013635148, to the DLA Distribution Red River. The original solicitation was a Request for Quotation (RFQ) that was set aside for SDVOSB firms. The contract is a firm-fixed-price purchase order with a...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB) located in Scottsdale, Arizona. The contract is for the procurement of 77 units of NSN 2541012544774 BOX, AMMUNITION STOW, with a ceiling value of $145,443.76 and a period of performance ending on October 6, 2025. The products will be delivered to the DLA Distribution Anniston facility. The original...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to J & N Metal Products, LLC, a woman-owned small business manufacturer located in Brazil, Indiana. The contract is for the delivery of 6 units of NSN 8140015884054 BOX, AMMUNITION to the DLA Distribution site, with a required completion date of October 24, 2025. The contract has a ceiling value of $37,132.68 and is designated as a total small business set-aside. The original solicitation was a...
- The Department of the Army Materiel Command Joint Munitions Command awarded a $147,735 firm-fixed-price purchase order to Stewarts Forest Products Inc., a HUBZone-certified small business, for the delivery of ammunition boxes. The contract has a completion date of April 25, 2019. Stewarts Forest Products Inc. is a manufacturer of wooden packaging products, including pallets, boxes, and other wood products, that services commercial and government customers nationwide. The company has previously...
- This is a firm fixed-price contract awarded by the U.S. Department of the Army Joint Munitions Command to S & S Fastener Company, a small business contractor based in Cincinnati, Ohio. The contract, valued at $442,965.96, is for the supply of various hardware, industrial products, cable assemblies, fasteners, conveyor belts, strapping, packaging materials, and general supplies to support the agency's munitions acquisition, storage, maintenance, and distribution programs. The contract is...
The Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price purchase order contract to NSR General Contracting & Supplies Inc., a for-profit, community development corporation-owned small business, to provide BOX,PACKING,AMMUNITION with a potential value of $119,404.80. The contract will be performed in McAlester, Oklahoma and has a completion date of May 11, 2023. This award results from a total small business set-aside solicitation posted on SAM.gov, where NSR General Contracting was selected to supply the requested ammunition packing boxes. NSR General Contracting is a prime contractor that provides a wide range of products and services to federal agencies, including the Department of Defense and Department of Homeland Security. In addition to this award, NSR General Contracting holds a Multiple Award Blanket Purchase Agreement from the Naval Sea Systems Command to provide calibration services for naval vessels, which is a $1 billion Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Fiberboard Boxes | W519TC23Q2152 | Department of the Army Materiel Command Joint Munitions Command | Solicitation 1/1 | 2/16/23, 7:38 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $119.4k | 3/7/23 |