General Dynamics Ots (pennsylvania) Inc dba Scranton Div
- View government funding actions
- Scranton, PA 185051138
- Phone: 570-340-1107
- Estimated Number of Employees: 4,200
- Estimated Annual Receipts: $24,000,000,000
- Business Start Date: 1963
- Contact Person: Emil Kovalchik
- Contact Phone: 727-578-8127
- Contact Email: emil.kovalchik@gd-ots.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Ammunition (except Small Arms) Manufacturing, Facilities Support Services
- Product Areas: BAGS AND SACKS, LUGGAGE, INDIVIDUAL EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $937,278 - Friday the 6th of April 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
ARMAMENT RETOOLING AND MANUFACTURING SUPPORT FUNDING PURCHASE OF HEAVY WALLED TUBE BENDING PRODUCTION CELL. - $7,493,780 - Tuesday the 29th of November 2011
Department Of Army
W6QK ACC-PICA
EXERCISE OPTION IV- 67,860 120MM M933A1/M934A1 HE SHELL BODIES - $6,795 - Monday the 24th of September 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
M110A2 PROJECTILE METAL PARTS&M1E1 BURSTER CASING NSN: 1320-01-465-4530 NSN: 1320-01-054-5126 P/N: 12991203 P/N: 10542950 - $632,977 - Friday the 27th of January 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
CY12 FORCE PROTECTION AT SCRANTON ARMY AMMUNITION PLANT - $5,767,427 - Thursday the 30th of August 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
MK-64 PROJECTILE - $5,403,351 - Monday the 17th of October 2016
Department Of Army
W6QK ACC-PICA
EXERCISE OPTION IV FOR 30,414 120MM M930/M983 IR SHELL BODIES. FOR CONSIDERATION GD IS SUPPLYING 63 120MM M930/M983 IR SHELL BODIES AT NO COST TO THE GOVERNMENT. - $47,223 - Tuesday the 25th of September 2012
Department Of Army
W6QK ACC-PICA
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO COVER THE COST FOR THE MODIFIED STAMPING OF 2,800 M795 METAL PARTS IN ORDER TO DESIGNATE THE 2,800 METAL PARTS FOR THE INSENSITIVE MUNITIONS (IM) REQUIREMENT, TO PROVIDE FUNDING TO COVER THE COSTS FOR THE INTRODUCTION OF THE IM EFFORT IN REGARDS TO THE M795 WOODEN PALLETS, AND TO FORMALLY STATE THAT BOTH GD AND THE US GOVERNMENT AGREE THAT THE EPA RECONCILIATION SUBMITTED UNDER SUBCLINS 0009AC THROUGH 0009AH AND 0009AJ-0009AP RESULTED IN A ZERO DOLLAR ADJUSTMENT. - $4,066,463 - Thursday the 19th of July 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
PROCUREMENT OF M110A2 PMPTS AND M1E1 BURSTER CASINGS UNDER DELIVERY ORDER 3. - $3,091,733 - Thursday the 27th of September 2012
Department Of Army
W6QK ACC-PICA
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A QUANTITY OF 7,838 M795 METAL PARTS UNDER OPTION YEAR 4, AND TO PROVIDE FUNDING FOR THE TRANSPORTATION OF M795 METAL PARTS TO ANNISTON AND YUMA PROVING GROUND. - $26,142,444 - Thursday the 26th of April 2012
Department Of Army
W6QK ACC-PICA
EXERCISE A QUANTITY OF 69,235 OPTION YEAR 4 M795 METAL PARTS UNDER SUBCLINS 0011AF AND 0011AG FOR A TOTAL COST OF $26,142,443.65 AND IMPLEMENT AN ECP.
© 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.