The Collier Report of U.S. Government Contracting

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Miltope Corporation

Miltope Corporation

  • Contact Person: Julie Briggs
  • Contact Phone: 334-613-6431
  • Contact Email: jbriggs@miltope.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing, Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL, ADP CENTRAL PROCESSING UNIT-DIGITAL, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, ADP SUPPLIES, INFORMATION TECHNOLOGY SUPPLIES, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,750 - Wednesday the 4th of January 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    AWARD OF 200 DATA ENTRY KEYBOARD UNITS FOR A TOTAL PRICE OF $96,637.00.
  • $8,476 - Wednesday the 26th of September 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS MODIFICATION IS TO: 1) REVISE THE DELIVERY DATES FOR CONTRACT LINE ITEM NUMBER (CLIN) 0011, SYSTEM RECOVERY DVD/CD US ARMY. THE DELIVERY DATE IS HEREBY EXTENDED TO 31 OCTOBER 2012. 2) AS OUTLINED IN MODIFICATION P00009 OF THIS CONTRACT, DATED 23 AUGUST 2011, THIS CLIN HAS BEEN RENAMED TO REFLECT A CLIN TITLE OF EMERGENCY RECOVERY DISK SET US ARMY WINDOWS. 3) THE AFORMENTIONED CHANGE REGARDING THE DELIVERY SCHEDULE FOR CLIN 0011 SHALL BE AT NO ADDITIONAL COST TO THE CONTRACTOR OR GOVERNMENT. 4) THIS MODIFICATION WILL ALSO UPGRADE A QUANTITY OF 163 WINDOWS VISTA OPERATING SYSTEMS (OS) TO WINDOWS 7 OS. 5) WHEN APPLIED TO DELIVERY ORDER 0004, THE AFORMENTIONED CHANGE REGARDING THE WINDOWS 7 UPGRADE RESULTS IN AN INCREASE OF $8,476.00. 6) BECAUSE DIFFERENT CONTRACT WRITING SYSTEMS WERE USED, THE CHANGES REPRESENTING A REVISED DELIVERY SCHEDULE TO THE EMERGENCY RECOVERY DISK SET US ARMY WINDOWS (CLIN 0011) AND WINDOWS 7 OS UPGRADE (CLIN 0008) ARE CONTAINED IN BOTH SECTIONS A, B AND F NARRATIVES. CLIN 0011 WAS CREATED IN THE OLD CONTRACT WRITING SYSTEM (PD2) AND SHALL NOW REFLECT THE REVISED DELIVERY DATE AS OUTLINED IN SECTIONS A AND F. CLIN 0008 WAS CREATED IN THE OLD CONTRACT WRITING SYSTEM (PD2) AND SHALL NOW REPRESENT WINDOWS 7 OS. CLIN 00043 HAS BEEN CREATED AS A RECONCILIATION CLIN TO REPRESENT THE REMAINING FUNDINGS REQUIRED FOR WINDOWS 7 OS. 7) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL FORCE AND EFFECT.
  • $83,451 - Thursday the 14th of June 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 10 EACH OF MSD-V3 TYPE 1 KIT (LESS 1553), CONFIGURATION 2. THE UNIT PRICE IS $7,813.07.00 FOR A TOTAL OF $78,130.70. 2) 10 EACH OF NATO POWER CABLE 40'. THE UNIT PRICE IS $188.00 FOR A TOTAL OF $1,880.00. 3) 10 EACH OF WINDOWS 7 OPERATING SYSTEM (OS). THE UNIT PRICE IS $210.00 FOR A TOTAL OF $2,100.00. 4) 10 EACH OF EMERGENCY RECOVERY DISK SET US ARMY WINDOWS. THE UNIT PRICE IS $4.00 FOR A TOTAL OF $40.00. 5) 10 EACH OF WIRELESS ETHERNET. THE UNIT PRICE IS $130.00 FOR A TOTAL OF $1,300.00. THE TOTAL AMOUNT FOR DELIVERY ORDER 0014 IS $83,450.70.
  • $8,178,169 - Monday the 16th of July 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 980 EACH OF MSD-V3 TYPE 1 KIT (LESS 1553), CONFIGURATION 2. THE UNIT PRICE IS $7,813.07.00 FOR A TOTAL OF $7,656,808.60. 2) 980 EACH OF NATO POWER CABLE 40'. THE UNIT PRICE IS $188.00 FOR A TOTAL OF $184,240.00. 3) 980 EACH OF WINDOWS 7 OPERATING SYSTEM (OS). THE UNIT PRICE IS $210.00 FOR A TOTAL OF $205,800.00. 4) 980 EACH OF EMERGENCY RECOVERY DISK SET US ARMY WINDOWS. THE UNIT PRICE IS $4.00 FOR A TOTAL OF $3,920.00. 5) 980 EACH OF WIRELESS ETHERNET. THE UNIT PRICE IS $130.00 FOR A TOTAL OF $127,400.00. THE TOTAL AMOUNT FOR DELIVERY ORDER 0014 IS $8,178,168.60.
  • $742 - Wednesday the 8th of February 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    GASKET,BASE PART NUMBER: 900801
  • $685,422 - Wednesday the 26th of September 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 52 EACH OF MSD-V3 TYPE 1 KIT. THE UNIT PRICE IS $8,570.00 FOR A TOTAL OF $445,670.00. 2) 52 EACH OF NATO POWER CABLE 40'. THE UNIT PRICE IS $188.00 FOR A TOTAL OF $9,776.00. 3) 52 EACH OF EMERGENCY RECOVERY DISK SET FMS WINDOWS. THE UNIT PRICE IS $4.00 FOR A TOTAL OF $208.00. 4) 46 EACH OF WIRELESS ETHERNET. THE UNIT PRICE IS $130.00 FOR A TOTAL OF $5,980.00. 5) 14 EACH OF ICE TEST ADAPTER KITS. THE UNIT PRICE IS $15,207.00 FOR A TOTAL OF $212,898.00. 6 52 ACH OF WINDOWS 7 OPERATING SYSTEM (OS). THE UNIT PRICE IS $210.00 FOR A TOTAL OF $10,920.00. THE TOTAL AMOUNT IS $685,422.00.
  • $677,679 - Monday the 30th of July 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 22 EACH OF MSD-V3 TYPE 1 KIT, CONFIGURATION 2. THE UNIT PRICE IS $7,973.94 FOR A TOTAL OF $175,426.68. 2) 543 EACH OF NATO POWER CABLE 40'. THE UNIT PRICE IS $188.00 FOR A TOTAL OF $102,084.00. 3) 22 EACH OF WINDOWS 7 OPERATING SYSTEM (OS). THE UNIT PRICE IS $210.00 FOR A TOTAL OF $4,620.00. 4) 22 EACH OF EMERGENCY RECOVERY DISK SET US ARMY WINDOWS. THE UNIT PRICE IS $4.00 FOR A TOTAL OF $88.00. 5) 3,042 EACH OF WIRELESS ETHERNET. THE UNIT PRICE IS $130.00 FOR A TOTAL OF $395,460.00. THE TOTAL AMOUNT FOR DELIVERY ORDER 0016 IS $677,678.68. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL FORCE AND EFFECT.
  • $648,410 - Thursday the 16th of February 2012
    Department Of Army
    W6QK ACC-RSA
    MASS MEMORY SERVER (MMS).
  • $6,436 - Tuesday the 7th of August 2012
    US Special Operations Command
    USSOCOM TAKO CONTRACTING OFFICE
    MMS-DISK DRIVE
  • $618 - Thursday the 22nd of March 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    GASKET,BASE

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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.