Daisy Manufacturing Company dba Daisy Outdoor Products
- View government funding actions
- Rogers, AR 727562411
- Phone:
- Corporate URL: www.daisy.com
- Estimated Number of Employees: 194
- Estimated Annual Receipts: $50,000,000
- Business Start Date: 1997
- Contact Person: Luis Rene Orozco Jr
- Contact Phone: 479-621-4216
- Contact Email: lorozco@daisy.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Sporting and Athletic Goods Manufacturing
- Product Areas: MISC SERVICE & TRADE EQ, MISCELLANEOUS SERVICE AND TRADE EQUIPMENT, RECYCLING AND RECLAMATION EQUIPMENT, MAINT-REP OF SERVICE & TRADE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT, MAINT-REP OF SP INDUSTRY MACHINERY, MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,425 - Tuesday the 12th of June 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
BLACK NYLON SLING - $74,509 - Friday the 21st of September 2012
Department Of Air Force
FA3300 42 CONS CC
SPRINGFIELD RIFLES - $4,519,884 - Tuesday the 11th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
1. DELIVERY ORDER 0003 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-10-D-0148 FOR THE FOLLOWING ITEMS: CLIN ITEM QUANTITY UNIT PRICE TOTAL 0012 DRILL RIFLE 17,956 EA $ 232.50 $ 4,174,770.00 0022 SLING 17,956 EA $ 9.61 $ 172,557.16 0032 RUBBER BUTT PLATE 17,956 EA $ 9.61 $ 172,557.16 2. THE TOTAL AMOUNT OF THIS DELIVERY ORDER IS $ 4,528,144.08. 3. DAISY MANUFACTURING COMPANY HAS AGREED TO HONOR THE ORDERING PERIOD ONE UNIT PRICES FOR THIS DELIVERY ORDER. 4. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. 5. FOB IS DESTINATION. 6. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH THE BASIC CONTRACT. 7. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
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