Purchase Order W911YU16P0028

This is a Delivery Order (DO) issued under an Indefinite Delivery-Indefinite Quantity (IDIQ) contract HSBP1014D00024 between the U.S. Customs and Border Protection (CBP) agency and the prime contractor, United Tactical Systems, LLC (doing business as Pepperball Technologies). The DO, valued at $126,999.00, is for the procurement of 200 air pressure launcher systems, 200 HPA bottles, 25 SCUBA tanks, 50 fill adapters, and 23,625 capsaicin projectiles. This contract is designated as a total small...

The General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call order to OSC Solutions Inc., a veteran-owned for-profit business, to provide a paint spray gun (TIP PAINT SPARYER HD 423 7250PSI) with a potential value of $2,126.60. This award is part of the GSA's Multiple Award Schedule (MAS) program and supports the agency's major 4PL (Fourth Party Logistics) program for supply chain logistics. The contract has a fixed-price with economic...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Air Education and Training Command to Laser Tag Pro Inc., a small business, for a Laser Tag System for a youth center located at Lackland Air Force Base in San Antonio, Texas. The contract has a total value of $25,914.53 and a completion date of October 14, 2024. The original solicitation did not have a set-aside designation, but this award is designated as a Total Small Business set-aside. The contract requirements...

This is a firm fixed price delivery order contract awarded by the Department of the Army Central Command to Range Systems Inc., a leading provider of shooting range systems and equipment. The contract, which has a potential value of $1,615,391.27, is for the provision of ballistic rubber and shoot house components to support military and law enforcement training operations. The contract is not set aside and is being fulfilled under Range Systems' existing Multiple Award Schedule contract with...

This firm-fixed-price Delivery Order contract was awarded by the U.S. Customs and Border Protection (CBP) agency to Action Target Inc. for the Targeting System Replacement project. The contract has a ceiling value of $67,300.00 and a completion date of February 19, 2025. Action Target Inc. is a for-profit manufacturer that specializes in providing shooting targets, gun range equipment, and training support services to various federal agencies, including the Department of Defense and law...

This is a $180,867.00 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The contract is for the delivery of a custom 4-lane mobile marksmanship training system, with a performance location in Virginia Beach, Virginia. The contract does not have a set-aside designation. Laser Shot, Inc., a for-profit manufacturer of firearm...

<p>This is a firm fixed-price purchase order awarded by the South Dakota National Guard, a defense agency, to Laser Tag Pro Inc. for the procurement of laser tag battle rifle equipment. The contract has a ceiling value of $96,463.08 and a completion date of August 1, 2017. The contract was set aside for small businesses. No information is provided about any subcontractors or a larger contract vehicle associated with this award.</p>

This is a firm fixed-price definitive contract awarded by the Naval Supply Systems Command to General Dynamics Ordnance And Tactical Systems - Simunition Operations, Inc., doing business as General Dynamics Ordnance &amp; Tactical Systems Inc. The contract is for the procurement of SIM KIT, CQB (Close Quarters Battle) equipment, with a ceiling value of $298,724.00 and a completion date of May 1, 2017. The contract is not set aside and is awarded under a larger Indefinite Delivery Contract...

The U.S. Defense Logistics Agency Land and Maritime awarded a $5,782.50 firm-fixed-price purchase order contract to Coast Industrial Systems, Inc., a self-certified small disadvantaged business, for the delivery of 8511002062 - SPRAY GUN, PAINT. The contract has a period of performance through February 7, 2025 and was awarded on November 6, 2024 without the use of a set-aside. Coast Industrial Systems, Inc. is a Subchapter S Corporation that specializes in industrial painting solutions and...

This is a delivery order contract awarded by the GSA Federal Acquisition Service to Range Systems Inc., a leading provider of shooting range systems and equipment. The contract, valued at $153,996.30, is for the supply of TH21 anti-ricochet, ballistic rubber products. It is a firm fixed price contract awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS), which is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle. Range Systems has previously...