Purchase Order W911PT16P0139

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Smith Control Systems, Inc. for $76,370.00. The contract is to cover the labor, material, and equipment costs for upgrading the gun tube inspection station controls at the Watervliet Arsenal in New York. The contract does not have a set-aside designation and the ultimate completion date is August 1, 2018.</p>

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Smith Control Systems, Inc. for the labor, material, equipment, and travel required to rebuild the controls for a GTIS machine in Cairo, Egypt. The order has a completion date of September 30, 2017 and a ceiling value of $76,895.00. The contract does not have a set-aside designation.</p>

<p>The U.S. government's PEO Ground Combat Systems agency awarded a firm fixed-price purchase order contract valued at $11,714.00 to Smith Control Systems, Inc., a for-profit subchapter S corporation, for the delivery of 2 temporary control valves. The contract has an ultimate completion date of May 12, 2025 and was awarded on February 4, 2025. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a United States Army organization, to Strategic Systems Inc. (SSI) for spare parts for Army targetry systems. The total ceiling value of the contract is $148,925.59, with a period of performance through March 31, 2017. SSI is a manufacturer of military and tactical training equipment, control systems, automation equipment, and precision machined parts, and has previously provided...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Manufacturing Maintenance Solutions, Inc., a for-profit subchapter S corporation, for the delivery of repair parts. The contract has a ceiling value of $83,720.05 and a period of performance that ends on April 20, 2019. The contract was awarded on April 20, 2016 and does not have a set-aside designation.</p>

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business contractor WS3 LLC. The task order has a ceiling value of $7,183,515.42 and a performance period through April 30, 2020. The award was made on October 31, 2016 after a competitive procurement in which one proposal was rejected due to a violation of the Task Order Request (TOR). The task order was awarded by the U.S. Army TACOM Life Cycle...

This is a federal contract award from the TACOM Life Cycle Management Command, a Defense agency, to WS3 LLC, a for-profit organization. The contract has an award ID of W56HZV15DKB27|0004 and is a delivery order under the TACOM Strategic Service Solutions (TS3) IDIQ contract. The contract has a ceiling value of $8,412,924.05 and is a Cost Plus Fixed Fee pricing type. The contract is for an unspecified requirement and does not have a set-aside designation. The contract has a performance period...

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Hunt Engineering Services, Inc., a small disadvantaged business, for installation services. The contract has a ceiling value of $233,770.96 and an ultimate completion date of April 30, 2016. The contract does not have a set-aside designation.</p>

This federal contract award, with a ceiling value of $23,171.60, was made by the U.S. Army's TACOM Life Cycle Management Command to Supplyforce.com, LLC, doing business as Supply Force. The contract is a Blanket Purchase Agreement (BPA) call order for the delivery of various industrial supplies, including 6 pipe repair systems (PRS), 2 pistol grip handles, and extension cables, to support weapon systems sustainment and maintenance programs. This award is part of a larger $4,999,999 BPA between...