Purchase Order W9136415P0166

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Buckeye Metals Industries, Inc., a small business manufacturer, for the delivery of Rolled Homogeneous Armor (RHA) plates. The contract has a ceiling value of $170,146.00 and a period of performance through January 30, 2017. The contract was set aside for small businesses. Buckeye Metals Industries, Inc. is a for-profit small business that has received multiple...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Buckeye Metals Industries, Inc., a small business manufacturer, for the delivery of 1-inch thick, 96-inch by 144-inch rolled homogeneous armor steel plates. The $138,418.00 contract has a completion date of December 6, 2016 and did not utilize a small business set-aside. Buckeye Metals Industries, Inc. has received multiple prime contracts from various federal...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Omaha District to Rrds Inc., a for-profit organization, for the supply of ballistic panels. The contract, valued at $1,999,577.00, has an ultimate completion date of March 18, 2026. The original solicitation was a pre-solicitation notice for the production, shipping, delivery, and installation of approximately 170 bullet-resistant panels for joint recruiting facilities, both in the continental U.S....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Oran Safety Glass Inc. (OSG), a foreign-owned, for-profit manufacturer of transparent armor and safety glass solutions. The contract, valued at $205,513.88, is for the delivery of transparent armor (National Stock Number 4610075242) with an ultimate completion date of December 2, 2015. This contract was not set aside for any specific business type. In addition to this purchase...

This is a firm fixed-price purchase order contract awarded by the Army Contracting Command (ACC) Rock Island to Buckeye Metals Industries, Inc., a small business manufacturer, to provide steel sheet materials. The contract has a ceiling value of $90,780.00 and a completion date of September 15, 2015. It was awarded as a total small business set-aside. Buckeye Metals Industries has received multiple prime contract awards from various federal agencies to supply steel products as a small business...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Oran Safety Glass Inc., a foreign-owned, for-profit manufacturer, for the procurement of transparent armor (National Stock Number 2541015601159). The contract has a total ceiling value of $157,304.80 and a completion date of July 21, 2025. The contract is a small business set-aside, indicating it was awarded to a qualified small business. Oran Safety Glass Inc. has established...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Greene Metal Products, Inc., a small business manufacturer, for the supply of ARMOR, SUPPLEMENTAL (NSN 2540013586335). The contract has a firm fixed price of $29,950.00 and a completion date of January 26, 2024. The contract was set aside for small businesses. Greene Metal Products, Inc. has received over 50 previous prime contract awards from DLA Land and Maritime, DLA Aviation, and DLA Troop...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Rush Truck Centers of Indiana, Inc. for the delivery of armor roof pass caps. The contract has a ceiling value of $80,340.00 and a period of performance ending on March 14, 2016. The contract was awarded on October 16, 2015 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Montana National Guard (a Defense agency) to Rrds Inc. for the procurement of 96 ballistic knee desk panels with an option for up to 20 additional panels. The total contract value is $87,665.60. The solicitation was a 100% small business set-aside, and the contract was awarded under a simplified acquisition procedure. The requested product is designed to provide internal ballistic protection rated at a minimum of NIJ Level III, suitable...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Oran Safety Glass Inc. (OSG), a foreign-owned, for-profit manufacturer, on August 24, 2015. The contract is for the delivery of transparent armor materials (National Stock Number 8502407296) to provide ballistic protection for military vehicles and distribution facilities. The contract has a ceiling value of $188,244.54 and a completion date of December 2, 2015. It is...