Alloy Surfaces Company Inc
- View government funding actions
- Aston, PA 190143205
- Phone: 610-859-3680
- Estimated Number of Employees: 4,000
- Estimated Annual Receipts: $808,000,000
- Business Start Date: 1958
- Contact Person: Thomas Nuss
- Contact Phone: 610-859-3672
- Contact Email: tomn@alloysurfaces.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Manufacturer of Goods
- Industries Served: All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Product Areas: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS, EQ TEST SVCS/MISC EQUIP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $947,242 - Friday the 2nd of November 2012
Department Of Air Force
FA8213 AFLCMC EBHK
THIS IS A DO FOR MJU-51 FLARES. - $8,986,870 - Monday the 31st of October 2011
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAVY REQUIREMENT - $77,787 - Tuesday the 3rd of April 2012
Department Of Army
W6QK ACC-PICA
THE CONTRACTOR SHALL CONDUCT THE SET BACK REDUCTION STUDY ON THE M211 COUNTERMEASURE FLARE. THE CONTRACTOR SHALL DELIVERY A REPORT AND 90 UNITS UNDER THE REQUIREMENTS IN THE SET BACK REDUCTION STATEMENT OF WORK - $7,631,613 - Friday the 29th of June 2012
Department Of Air Force
FA8213 AFLCMC EBHK
PURCHASE OF MJU-50 IMPULSE CARTRIDGES - $7,270,683 - Monday the 23rd of January 2012
Department Of Army
W6QK ACC-PICA
THIS DELIVERY ORDER FOR THE PROCUREMENT OF M211 COUNTERMEASURE FLARES FOR THE ARMY. - $696,692 - Monday the 30th of July 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAVY REQUIREMENT - $64,411 - Tuesday the 18th of September 2012
Department Of Army
W6QK ACC-PICA
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL M211 UNITS TO DELIVERY ORDER 0009. THIS FUNDING REQUIREMENT IS FOR FMS. - $5,182,077 - Wednesday the 14th of March 2012
Department Of Army
W6QK ACC-PICA
THE PURPOSE OF THIS MODIFCATION IS TO INCREASE FUNDING ON DELIVERY ORDER (DO) 0009 IN ORDER TO PROCURE M211 COUNTERMEASURE FLARES IN ACCORDANCE WITH BASE CONTRACT. - $479,903 - Tuesday the 18th of September 2012
Department Of Army
W6QK ACC-PICA
THE PURPOSE OF THIS MODIFICATON IS TO ADD M211 DECOY FLARE QUANTITIES TO DELIVERY ORDER 0009. THE CLIN IS ORDERED IN ACCORDANCE WITH THE BASE CONTRACT. - $342,615 - Friday the 4th of November 2011
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAVY REQUIREMENT
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