Purchase Order W53W9L21V0001

<p>This federal contract award, identified as GSFPNBS59495, was issued by the Army Test and Evaluation Command (ATEC), a defense agency, to the prime contractor American Military Supply, Incorporated. The contract, valued at $1,648.00, is for the delivery of MATCH SAFETY products under a firm fixed-price purchase order. The contract does not have a set-aside designation. The award was made on March 2, 2005, with an ultimate completion date of April 4, 2005.</p>

<p>This is a federal contract award to a small business vendor, Matthew Welsh, for the delivery of electric matches. The contract was awarded by the Joint Munitions Command, a component of the U.S. Department of Defense, on November 19, 2024 with a firm fixed price of $8,784.00 and a completion date of December 27, 2024. The contract is designated as a total small business set-aside.</p>

This federal contract award is for the procurement of NSN 4T-1356-01-294-6889-TH01 IGNITER, MOD 1 in support of the MK288 application. The Naval Supply Systems Command (NAVSUP) awarded a Definitive Contract to Ametek Ameron, LLC, a subsidiary of Ametek Inc., to provide these items on a Firm Fixed Price basis. The contract has a ceiling value of $886,265.00 and a completion date of February 17, 2023. Ametek Ameron is a specialized manufacturer of fire suppression equipment, thermal management...

International Television Corporation, doing business as ITC Electronics, has been awarded a $2,548.48 firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime (DLA) to supply 8510023545 FUSE,CARTRIDGE. The place of performance will be ITC Electronics' facility located in Long Beach, California. The period of performance is scheduled from July 19, 2023 through January 2, 2024. As the prime contractor, ITC Electronics will deliver the requested fuse cartridges to the DLA...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Super-Tek, Inc., a for-profit corporation, for the supply of 8510820013 ! FUSE,CARTRIDGE. The contract has a ceiling value of $3,973.50 and a period of performance ending on September 9, 2024. The award, which was made on August 13, 2024, does not utilize any set-asides. Super-Tek, Inc. is an experienced government contractor that specializes in providing electrical and...

This is a firm fixed-price delivery order awarded by the Air Mobility Command (AMC) to Amtec Corporation, a subsidiary of National Presto Industries, for the production of MK 59 MOD 0-Firing Devices (Low Voltage). The contract has a ceiling value of $3,143,979.00 and a period of performance through January 31, 2019. Amtec has previously acted as a prime contractor and subcontractor for the Department of the Army, Navy, and other defense agencies, providing products such as 40mm ammunition and...

TTI Inc., operating as TTI Plus, has been awarded a firm fixed-price purchase order valued at one hundred forty-two dollars by the Defense Logistics Agency Land and Maritime to deliver fuse cartridges specified under national stock number 8510173580. Performance will occur in Watauga, Texas, with no set-aside designation applied. As the Defense Logistics Agency supports America's armed forces by providing supplies in warfare, this contract will enable TTI to contribute fuse cartridges in support...

Amtec Corporation has been awarded a firm fixed price delivery order valued at $16,690,425 by the Department of the Army Acquisition Support Center and Program Executive Office for Ammunition. The purpose of this delivery order is for the production and delivery of the M739A1 Point Detonating/Delay Fuze through September 2024. No set-aside designation was used for this award. Amtec will perform the work out of its Janesville, Wisconsin facility. Amtec specializes in the assembly of mechanical...

This contract was awarded by the Air Education and Training Command (AETC), a defense agency, to Chemring Energetic Devices Inc., a foreign-owned, for-profit manufacturer of energetic materials, detonators, and ordnance products. The contract is for the procurement of one (1) Joint Combined Aircrew System Tester (JCAST) under a firm-fixed-price purchase order. The contract has a ceiling value of $120,450.00 and an ultimate completion date of March 30, 2026. This requirement was solicited on a...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to All TECH Electronics Inc., a small disadvantaged business, for the procurement of a CONTROL BOX,ELECTRI item identified by National Stock Number 1005016120101. The contract has a firm fixed price of $179,266.50 and a completion date of August 1, 2022. All TECH Electronics specializes in providing electronic components and obsolescence solutions to the defense and aerospace industries, and has previously received...