The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Demco Group Inc

  • Demco Group Inc

  • View government funding actions
  • Rockledge, FL 329553181
  • Phone: 321-745-9396
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $900,000
  • Business Start Date: 2002
  • Contact Person: Jennifer Koranek
  • Contact Phone: 847-277-7258
  • Contact Email: Jennfer@dsarms.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Machine Shops, Precision Turned Product Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing
  • Product Areas: ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,500 - Monday the 17th of September 2012
    Department Of Army
    W6QK ACC-RI
    CLAMP HALF, LOWER
  • $45,665 - Thursday the 26th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521916338!ROD ASSEMBLY, DRIVING
  • $399,900 - Monday the 24th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    1. DELIVERY ORDER 0001 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-12-D-0110 FOR THE FOLLOWING ITEMS: CLIN ITEM QUANTITY UNIT PRICE EXTENDED PRICES 0001 UPPER RECEIVER 10,000 EA $ 39.69 $ 396,900.00 0002 FAT 1 EA $ 3,000.00 $ 3,000.00 2. THE TOTAL DOLLAR VALUE OF THIS DELIVERY ORDER IS $ 399,900.00. 3. THESE PRICES ARE IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1 (25 SEPTEMBER 2012 - 24 SEPTEMBER 2013). 4. THE MAXIMUM CONTRACT QUANTITY ON CONTRACT W56HZV-12-D-0110 IS 75,000 EA. THE TOTAL QUANTITY ORDERED TO DATE, INCLUDING THIS DELIVERY ORDER, IS 10,000 EA. THE QUANTITY REMAINING AVAILABLE FOR AWARD IS 65,000 EA. 5 DELIVERY SCHEDULE IS SET FORTH IN SECTION B. 6. FOB IS ORIGIN. 7. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH THE BASIC CONTRACT.
  • $29,295 - Thursday the 28th of June 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521685203!BOA
  • $25,480 - Thursday the 20th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522447733!BRUSH,CLEANING,ARTI

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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.