The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Home
>
Maryland
>
Accokeek
>
Beretta Usa Corp

Beretta Usa Corp

  • Contact Person: Jeff Reh
  • Contact Phone: 301-283-2191
  • Contact Email: jreh@berettausa.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Small Arms, Ordnance, and Ordnance Accessories Manufacturing
  • Product Areas: CUTTING TOOLS FOR MACHINE TOOLS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $85,917 - Monday the 24th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    1. DELIVERY ORDER 0002 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-12-D-0011 FOR 601 EACH PISTOL, 9MM, M9, NSN 1005-01-118-2640. 2. AWARD IS AGAINST THE FOLLOWING: ITEM: PISTOL, 9MM, M9 QUANTITY: 601 UNIT PRICE: $636.42 TOTAL PRICE: $382,448.42 3. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0002 IS $382,448.42. 4. THE MAXIMUM CONTRACT QUANTITY AVAILABLE FOR ORDERING UNDER THIS CONTRACT IS 100,000 UNITS. UNDER THIS DELIVERY ORDER 0002, 601 UNITS ARE ORDERED, LEAVING AN AVAILABLE QUANTITY OF 94,717 UNITS. THIS DELIVERY ORDER IS ISSUED CONCURRENTLY WITH DELIVERY ORDERS 0001, AS PART OF THE BASE AWARD OF THE M9 CONTRACT. ACROSS CONCURRENT DELIVERY ORDERS 0001 AND 0002 A TOTAL OF 5,283 PISTOLS ARE ORDERED, WHICH FALLS WITHIN PRICING RANGE 3 (3,000 TO 15,000 UNITS) AT A UNIT PRICE OF $636.42. THIS REQUIREMENT FOR 601 PISTOL, 9MM, M9 FULFILLS THE EXISTING GOVERNMENT NEED. 5. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE ARE AT ORIGIN AND FOB IS DESTINATION. 6. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. 7. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $401,828 - Thursday the 12th of April 2012
    Defense Logistics Agency
    DLA LAND WARREN
    URGENT BUY: @,800 M9 RECEIVER W/ BUSHING, 200 OF WHICH WILL BE GENERAL OFFICER ISSUE.
  • $401,828 - Thursday the 6th of October 2011
    Defense Logistics Agency
    DLA LAND WARREN
    URGENT BUY 2,800 M9 RECEIVERS
  • $296,572 - Monday the 24th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    1. DELIVERY ORDER 0002 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-12-D-0011 FOR 601 EACH PISTOL, 9MM, M9, NSN 1005-01-118-2640. 2. AWARD IS AGAINST THE FOLLOWING: ITEM: PISTOL, 9MM, M9 QUANTITY: 601 UNIT PRICE: $636.42 TOTAL PRICE: $382,448.42 3. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0002 IS $382,448.42. 4. THE MAXIMUM CONTRACT QUANTITY AVAILABLE FOR ORDERING UNDER THIS CONTRACT IS 100,000 UNITS. UNDER THIS DELIVERY ORDER 0002, 601 UNITS ARE ORDERED, LEAVING AN AVAILABLE QUANTITY OF 94,717 UNITS. THIS DELIVERY ORDER IS ISSUED CONCURRENTLY WITH DELIVERY ORDERS 0001, AS PART OF THE BASE AWARD OF THE M9 CONTRACT. ACROSS CONCURRENT DELIVERY ORDERS 0001 AND 0002 A TOTAL OF 5,283 PISTOLS ARE ORDERED, WHICH FALLS WITHIN PRICING RANGE 3 (3,000 TO 15,000 UNITS) AT A UNIT PRICE OF $636.42. THIS REQUIREMENT FOR 601 PISTOL, 9MM, M9 FULFILLS THE EXISTING GOVERNMENT NEED. 5. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE ARE AT ORIGIN AND FOB IS DESTINATION. 6. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. 7. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $2,075,363 - Monday the 10th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER FOR THE M9 PISTOL
  • $1,026,545 - Monday the 10th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    FMS PROCUREMENT FOR THE M9 PISTOL

© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.