The Collier Report of U.S. Government Contracting

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Delfasco Llc

Delfasco Llc

  • Delfasco Llc

  • View government funding actions
  • Afton, TN 376165356
  • Phone: 423-639-6191
  • Estimated Number of Employees: 170
  • Estimated Annual Receipts: $91,558,936
  • Business Start Date: 2010
  • Contact Person: Jack Goldenberg
  • Contact Phone: 917-613-3731
  • Contact Email: JG@DELFASCO.COM
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Metal Can Manufacturing, Other Metal Container Manufacturing, Ammunition (except Small Arms) Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing
  • Product Areas: MISCELLANEOUS ITEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $737,799 - Tuesday the 24th of July 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    EXERCISE PARTIAL OPTION
  • $718,178 - Wednesday the 14th of March 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    AWARD OF BASIC REQUIREMENTS OF 6700 MK-3 AND 20,000 MS3314.
  • $5,304,744 - Monday the 17th of March 2014
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    BSU-33 FIN ASSEMBLY AWARD
  • $4,749,726 - Monday the 5th of December 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    MK-84 FIN ASSEMBLY AWARD
  • $3,999,818 - Monday the 17th of March 2014
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXERCISE AN OPTION TO THE CONTRACT.
  • $33,605 - Monday the 23rd of July 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THE PURPOSE OF THIS MODIFICATION P00006 TO MK-84 W52P1J12C0002 IS TO ADD ADDITIONAL 60 UNITS TO EXERCISE A PARTIAL OPTION FOR OPTION PERIOD 2.
  • $2,887,633 - Thursday the 28th of June 2012
    Department Of Army
    W6QK ACC-PICA
    PA117 METAL CONTAINERS
  • $1,777,104 - Thursday the 28th of June 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THIS DELIVERY ORDER 0004 IS ISSUED UNDER INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (IDIQ), W52P1J-10-D-0045 IS FOR 41,328 EACH OF THE M232A1/PA103A2 METAL CONTAINERS.
  • $17,400 - Thursday the 26th of January 2012
    Department Of Army
    W6QK ACC-PICA
    120 PA 116 METAL CONTAINERS WILL BE CONVERTED TO PA 171 REQUIREMENT.
  • $118,602 - Monday the 5th of December 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    BSU-33 FIN ASSEMBLY AWARD

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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.