Management Solutions Lc dba Esstech Engineering
- View government funding actions
- Louisa, VA 230934130
- Phone: 540-967-9600
- Estimated Number of Employees: 23
- Estimated Annual Receipts: $3,521,921
- Business Start Date: 1994
- Contact Person: James Stadtler
- Contact Phone: 540-967-9600
- Contact Email: james@esstechengineering.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Electronic Connector Manufacturing, Relay and Industrial Control Manufacturing, Current-Carrying Wiring Device Manufacturing, Noncurrent-Carrying Wiring Device Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Product Areas: DIESEL ENGINES AND COMPONENTS, ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT, ENGINE ELECT SYS COMPS NONAIRCRAFT, SWITCHES, LUGS TERMINALS & TERMINAL STRIPS, LUGS, TERMINALS, AND TERMINAL STRIPS, ELECTRICAL INSULATORS AND INSULATING MATERIALS, ELECT INSULATORS & INSULATING MAT, ELECTRICAL HARDWARE AND SUPPLIES, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,239 - Thursday the 17th of November 2011
Defense Logistics Agency
DLA AVIATION
4516768902!BOA - $9,651 - Friday the 4th of November 2011
Defense Logistics Agency
DLA AVIATION
4519546372!BOA - $9,516 - Monday the 24th of October 2011
Defense Logistics Agency
DLA AVIATION
4519433245!BOA - $90,071 - Saturday the 7th of July 2012
Defense Logistics Agency
DLA AVIATION
4521303919!BOA - $88,620 - Friday the 4th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
AN OPTION QUANTITY OF 300 W244 CABLE ASSEMBLIES WERE SECURED UNDER OPTION CLIN 0002AA OF THE BASIC CONTRACT. 1. THE PURPOSE OF THIS MODIFICATION P00002 TO CONTRACT W56HZV-12-C-0132 IS TO: EXERCISE A TOTAL OPTION QUANTITY OF 150 EACH CABLES. PROCUREMENT QUANTITIES ARE: CLIN 0002AA = 145; CLIN 0002AB = 005. 2. THIS MODIFICATION MODIFIES OR ADDS THE FOLLOWING CLINS: A. EXISTING CLIN 0002AA - OPTION W244 CABLE ASSEMBLY - RED RIVER ON THE BASIC CONTRACT, OPTION CLIN 0002AA INCLUDED OPTIONAL QUANTITY 300 EACH CABLES. THIS MODIFICATION EXERCISES QUANTITY 145 OF 300 EACH CABLES ON CLIN 0002AA. UNIT PRICE: $583.60 EACH SHIPPING SCHEDULE: QTY DELIVERY DATE 45 25 MAY 2012 50 22 JUN 2012 50 20 JUL 2012 B. NEW CLIN 0002AB - OPTION W244 CABLE ASSEMBLY - SOUTH AFRICA THIS MODIFICATION EXERCISES QUANTITY 005 OF 300 EACH CABLES FROM CLIN 0002AA. UNIT PRICE: $583.60 EACH TOTAL QUANTITY: 5 SHIPPING SCHEDULE: QTY DELIVERY DATE 5 25 MAY 2012 C. NEW CLIN 0002AC - OPTION - SHIPPING W244 CABLE ASSEMBLIES TO SOUTH AFRICA. THIS FUNDING COVERS A CHANGE BY MRAP PROGRAM MANAGEMENT IN THE SHIPPING LOCATION, FROM RED RIVER TO SOUTH AFRICA. PRIOR THIS CHANGE TOTAL SHIPPING, QTY 5 EACH CABLES $0 $1,080.47 $1,080.47 3. AFTER THIS OPTION EXERCISING OF QUANTITY 150 EACH ON CLIN 0002AA, A REMAINING OPTION QUANTITY OF 150 EACH CABLES MAY BE EXERCISED PRIOR TO EXPIRATION OF THE OPTION PERIOD. (04AUG2012) 4 . T H I S M O D I F I C A T I O N INCREASES THE TOTAL CONTRACT AMOUNT BY $88,620.47, FROM $107,362.56 TO $195,983.03. 5. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT, EXCEPT THOSE ADDRESSED BY THIS MODIFICATION. - $8,662 - Thursday the 7th of June 2012
Defense Logistics Agency
DLA AVIATION
4521299542!BOA - $8,570 - Thursday the 21st of June 2012
Defense Logistics Agency
DLA AVIATION
4521625933!BOA - $74,352 - Tuesday the 1st of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
THIS DELIVERY ORDER IS FOR 229 CABLE ASSEMBLIES, P/N 12992868-1, USED ON THE MORTAR FIRE CONTROL SYSTEM. - $7,228 - Thursday the 10th of November 2011
Defense Logistics Agency
DLA AVIATION
4519598138!INSULATION SLEEVING - $69,529 - Friday the 11th of May 2012
Defense Logistics Agency
DLA AVIATION
4521198264!BOA
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