Purchase Order W519TC24P2446
Award Date 6/17/24
Potential Completion Date 6/27/24
Potential Value $11K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rock Island, IL 61299, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The U.S. Army Materiel Command Contracting Command Rock Island Arsenal awarded a $49,442.53 Firm Fixed Price purchase order contract to T & T Materials Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm, to provide M119 Buffer Bronze Material. This total small business set-aside contract requires delivery of the raw materials to the Rock Island Arsenal Joint Manufacturing and Technology Center by September 25, 2024. T & T Materials Inc. is a...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Materiel Command Contracting Command Rock Island Arsenal (ACC-RI) to Super Roco Steel & Tube, LTD. II, doing business as R S & T, a small business manufacturer of steel and metal products based in Lombard, Illinois. The contract, valued at $89,610.00, is for the delivery of front foot forgings in support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This procurement was set...
- The U.S. Army Contracting Command - Rock Island (ACC-RI) awarded a $14,699 firm-fixed-price purchase order contract to GFS Supply & Services Company, Inc., a small business located in East Hanover, New Jersey. The contract is for the delivery of a Bison 6-Jaw 25-inch Scroll Chuck in support of the Rock Island Arsenal's Joint Manufacturing and Technology Center (RIA-JMTC). The procurement was conducted under FAR Part 12 for commercial products and FAR Part 13 Simplified Acquisition...
- <p>This is a $42,500.00 firm fixed price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Government Resource Package Products, LLC, a small disadvantaged business. The contract is for the delivery of 4,000 sheets of fiberboard, with an option for 1,000 additional sheets. The award has a set-aside designation for total small business. The contract performance location is Jasper, GA, and the ultimate completion date is May 31, 2020.</p>
- Robertson Manufacturing Inc., a small business concern based in West Grove, Pennsylvania, was awarded a $97,013 firm fixed-price purchase order by the Army Contracting Command - Rock Island on July 8, 2024. The contract calls for the manufacture and delivery of oddment tray covers to support operations at the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC) in Rock Island, Illinois, with an ultimate completion date of January 6, 2025. This procurement is designated as a...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $108,151.50 firm fixed-price purchase order to Packaging Aids Corporation, a small business manufacturer, to provide an Autobagger System in support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This award is the result of a pre-solicitation that was set aside for small businesses, with a posting date of September 2, 2020 and a due date of September 22, 2020. As a small...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $165,880.00 firm fixed-price purchase order to Center Tool Co, a self-certified small disadvantaged business, for the delivery of 725 lock-release levers in accordance with drawing RIA156719. The contract has a total small business set-aside designation and a completion date of April 5, 2021. The original contract opportunity was posted on January 6, 2021 with a due date of January 13, 2021, and the award...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $25,146.00 firm-fixed-price purchase order contract to Super Roco Steel & Tube, LTD. II, doing business as R S & T, a small business manufacturer based in Lombard, Illinois. The contract is for the delivery of 36 pieces of 6061 T6511 aluminum alloy bars conforming to ASTM specifications, with specific dimensional requirements. The award is set aside for small businesses and is part of a $7.5 million...
- The U.S. Army Contracting Command - Rock Island (ACC-RI) awarded a $97,200.00 firm fixed-price contract to Industrial Metal Sales LLC, a self-certified small disadvantaged business and manufacturer located in Mount Clemens, Michigan. The contract is for the procurement of 4,500 pounds of HY-80 ingots to support the production of M109 Gun Mounts for the Army's Joint Manufacturing and Technology Center at Rock Island Arsenal. The original solicitation (W519TC25Q2243) was issued under FAR Parts...
The Army Contracting Command - Rock Island (ACC-RI) awarded a Firm Fixed Price purchase order contract to Tattersall Supply, LLC, a HUBZone-certified small business, for the delivery of 12 Topside Truck Boxes. The total contract value is $11,160.00 with a completion date of June 27, 2024. This procurement was set aside for small businesses. Tattersall Supply has successfully secured multiple federal contracts as a prime contractor and subcontractor, providing a wide range of products and supplies to various defense and civilian agencies. This contract award is part of the ongoing acquisition activities of the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC).
Generated 9/16/24, 10:44 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
W519TC-24-Q-2316 Topside Truck Box Solicitation | W519TC-24-Q-2316 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 1/1 | 5/24/24, 12:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.2k | 6/17/24 |