PURCHASE ORDER
|
AWARD
|
N0016412P0706
|
2012-09-29
|
2012-10-22
|
2012-10-22
|
|
Unique Award Key |
CONT_AWD_N0016412P0706_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
9585.44 |
Current Award Amount |
9585.44 |
Potential Award Amount |
9585.44 |
Description
Title |
SMOKELESS POWDER (4064) |
NAICS Code |
332995: OTHER ORDNANCE AND ACCESSORIES MANUFACTURING |
Product and Service Codes |
1375: DEMOLITION MATERIALS |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
0002
|
2012-09-25
|
2013-05-07
|
2013-05-07
|
|
Unique Award Key |
CONT_AWD_0002_9700_N0016411DJS86_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14820.00 |
Current Award Amount |
14820.00 |
Potential Award Amount |
14820.00 |
Description
Title |
MK275 MOD0 (DISINTEGRATING PROJECTILE) |
NAICS Code |
332992: SMALL ARMS AMMUNITION MANUFACTURING |
Product and Service Codes |
1385: SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
W9124P12P0225
|
2012-08-06
|
2012-09-06
|
2012-09-06
|
|
Unique Award Key |
CONT_AWD_W9124P12P0225_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2338.50 |
Current Award Amount |
2338.50 |
Potential Award Amount |
2338.50 |
Description
Title |
CTG,P.A.N. DISRUPT DISINTEGRAT PROJ AVON |
NAICS Code |
325920: EXPLOSIVES MANUFACTURING |
Product and Service Codes |
1361: DEPTH CHARGES AND COMPONENTS, EXPLOSIVE |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PO
|
AWARD
|
INP12PX14998
|
2012-06-06
|
2012-08-17
|
2012-08-17
|
|
Unique Award Key |
CONT_AWD_INP12PX14998_1443_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Description
Title |
5,000 ROUNDS OF 308 FRANGLIBLE TRAINING ROUNDS |
NAICS Code |
332994: SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
Product and Service Codes |
1395: MISCELLANEOUS AMMUNITION |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, 425679769, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0016412P0089
|
2012-03-20
|
2012-05-30
|
2012-05-30
|
|
Unique Award Key |
CONT_AWD_N0016412P0089_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
22359.40 |
Current Award Amount |
22359.40 |
Potential Award Amount |
22359.40 |
Description
Title |
AMMUNITION |
NAICS Code |
332994: SMALL ARMS MANUFACTURING |
Product and Service Codes |
1005: GUNS, THROUGH 30MM |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PO
|
AWARD
|
W9124P11P0407
|
2011-09-30
|
2011-10-30
|
2011-10-30
|
|
Unique Award Key |
CONT_AWD_W9124P11P0407_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
CTG P.A.N. ROUNDS |
NAICS Code |
325920: EXPLOSIVES MANUFACTURING |
Product and Service Codes |
1375: DEMOLITION MATERIALS |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, 425679769, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
0001
|
2011-09-29
|
2016-09-29
|
2016-09-29
|
|
Unique Award Key |
CONT_AWD_0001_9700_N0016411DJS86_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
134950.50 |
Current Award Amount |
134950.50 |
Potential Award Amount |
134950.50 |
Description
Title |
MK275 MOD0, MK277 MOD0, MK279 MOD0, AND MK280 MOD0 SHOTGUN CARTRIDGES |
NAICS Code |
332992: SMALL ARMS AMMUNITION MANUFACTURING |
Product and Service Codes |
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
No data
|
IDV
|
N0016411DJS86
|
2011-09-29
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_N0016411DJS86_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
2781859.00 |
Description
Title |
MK274 MOD0, MK275 MOD0, MK277 MOD0, MK279 MOD0, AND MK280 MOD0 SHOTGUN CARTRIDGES |
NAICS Code |
332992: SMALL ARMS AMMUNITION MANUFACTURING |
Product and Service Codes |
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0016411P0844
|
2011-08-30
|
2011-09-27
|
2011-09-27
|
|
Unique Award Key |
CONT_AWD_N0016411P0844_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
7234.38 |
Current Award Amount |
7234.38 |
Potential Award Amount |
7234.38 |
Description
Title |
UNIGEL, DYNO AP WATERGEL, SMOKELESS POWDER |
NAICS Code |
332995: OTHER ORDNANCE AND ACCESSORIES MANUFACTURING |
Product and Service Codes |
1375: DEMOLITION MATERIALS |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
0001
|
2011-07-19
|
2012-02-28
|
2012-02-28
|
|
Unique Award Key |
CONT_AWD_0001_9700_N0016411DJS89_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
25299.20 |
Current Award Amount |
25299.20 |
Potential Award Amount |
25299.20 |
Description
Title |
MK 278 MOD 0 |
NAICS Code |
332992: SMALL ARMS AMMUNITION MANUFACTURING |
Product and Service Codes |
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
|
IDV
|
N0016411DJS89
|
2011-07-14
|
|
|
|
Unique Award Key |
CONT_IDV_N0016411DJS89_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
445050.00 |
Description
Title |
MK 276 MOD 0 AND MK 278 MOD 0 BLANK SHOTGUN CARTRIDGES |
NAICS Code |
332992: SMALL ARMS AMMUNITION MANUFACTURING |
Product and Service Codes |
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N4279411P0097
|
2011-07-11
|
2011-08-31
|
2011-08-31
|
|
Unique Award Key |
CONT_AWD_N4279411P0097_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8217.00 |
Current Award Amount |
8217.00 |
Potential Award Amount |
8217.00 |
Description
Title |
FMS LAA ALUM SLUG |
NAICS Code |
332994: SMALL ARMS MANUFACTURING |
Product and Service Codes |
1395: MISCELLANEOUS AMMUNITION |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PO
|
AWARD
|
N4279411P0074
|
2011-06-28
|
2011-06-11
|
2011-06-11
|
|
Unique Award Key |
CONT_AWD_N4279411P0074_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
ALUM SLUG FMS LAF |
NAICS Code |
332994: SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
Product and Service Codes |
1395: MISCELLANEOUS AMMUNITION |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, 425679769, UNITED STATES |
|
DO
|
AWARD
|
0007
|
2011-05-12
|
2007-01-30
|
2007-01-30
|
|
Unique Award Key |
CONT_AWD_0007_9700_N0016403D4805_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
MK 247 SLUGS |
NAICS Code |
332992: SMALL ARMS AMMUNITION MANUFACTURING |
Product and Service Codes |
1305: AMMUNITION, THROUGH 30 MM |
Recipient Details
Recipient |
L-TECH ENTERPRISES, INC |
UEI |
XYY9XBJXEH87 |
Legacy DUNS |
002755957 |
Recipient Address |
509 TEXAS SCHOOL ROAD, EUBANK, 42567, UNITED STATES |
|
DEFINITIVE CONTRACT
|
AWARD
|
N0010411CK904
|
2011-04-05
|
2011-09-27
|
2011-09-27
|
|
Unique Award Key |
CONT_AWD_N0010411CK904_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
584934.68 |
Current Award Amount |
584934.68 |
Potential Award Amount |
584934.68 |
Description
Title |
4.6MM ROUNDS OTM-SC, SECOND PROCUREMENT WITH THE FIRST UNITED STATES COMPANY THAT CAN MANUFACTURE THESE ROUNDS, WITH ALL U.S. SUPPLIED COMPONENTS. PREVIOUS SUPPLIER HAD BEEN RUAG AMMOTEC IN GERMANY. |
NAICS Code |
332995: OTHER ORDNANCE AND ACCESSORIES MANUFACTURING |
Product and Service Codes |
1305: AMMUNITION, THROUGH 30 MM |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N4279411P0051
|
2011-03-02
|
2011-04-08
|
2011-04-08
|
|
Unique Award Key |
CONT_AWD_N4279411P0051_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
18627.00 |
Current Award Amount |
18627.00 |
Potential Award Amount |
18627.00 |
Description
Title |
ALUMINUM SLUG |
NAICS Code |
325998: ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
Product and Service Codes |
6810: CHEMICALS |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PO
|
AWARD
|
W9124P10P0284
|
2010-09-29
|
2010-10-21
|
2010-10-21
|
|
Unique Award Key |
CONT_AWD_W9124P10P0284_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
CARTRIDGE, P.A.N. DISRUPTER |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, 425679769, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0016410P0975
|
2010-09-23
|
2010-10-07
|
2010-10-07
|
|
Unique Award Key |
CONT_AWD_N0016410P0975_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
958.32 |
Current Award Amount |
958.32 |
Potential Award Amount |
958.32 |
Description
Title |
DYNAMITE, UNIGEL |
NAICS Code |
332995: OTHER ORDNANCE AND ACCESSORIES MANUFACTURING |
Product and Service Codes |
1375: DEMOLITION MATERIALS |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
W52P1J10P0034
|
2010-09-09
|
2011-03-30
|
2011-03-30
|
|
Unique Award Key |
CONT_AWD_W52P1J10P0034_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
25082.11 |
Current Award Amount |
25082.11 |
Potential Award Amount |
25082.11 |
Description
Title |
DYNAMITE(75% AMMONIUM NITRATE & 40% NITROGLYCERINE) AWARD |
NAICS Code |
325920: EXPLOSIVES MANUFACTURING |
Product and Service Codes |
1375: DEMOLITION MATERIALS |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
N0016410P0750
|
2010-08-04
|
2010-08-30
|
2010-08-30
|
|
Unique Award Key |
CONT_AWD_N0016410P0750_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2402.40 |
Current Award Amount |
2402.40 |
Potential Award Amount |
2402.40 |
Description
Title |
POWDER, SMOKELESS |
NAICS Code |
332995: OTHER ORDNANCE AND ACCESSORIES MANUFACTURING |
Product and Service Codes |
1375: DEMOLITION MATERIALS |
Recipient Details
Recipient |
L-TECH ENTERPRISES INC |
UEI |
QWCXJWB75618 |
Legacy DUNS |
119953938 |
Recipient Address |
509 TEXAS SCHOOL RD, EUBANK, PULASKI, KENTUCKY, 425679769, UNITED STATES |
|