ISSUE A DELIVERY ORDER OF 24,999 PA-55 FIBER CONTAINERS. THIS IS IN SUPPORT OF ARMY REQUIREMENTS. DELIVERY OF THESE ARE TO MADE QUARTER 1 FISCAL YEAR 2025 AND QUARTER 2 FISCAL YEAR 2025 UNITED AMMUNITION CONTAINER INC $1,822,427 DEPT OF THE ARMY DEPT OF THE ARMY — 332993 Ammunition (except Small Arms) Manufacturing 8140 AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS May 30, 2024 May 30, 2024 Apr 30, 2025
49,998 PA-55 AND 20,199 PA71/A QUANTITIES BEING BOUGHT UNDER OP3. OP3 ENDS ON APRIL 30TH. THE REQUIREMENT IS FOR THE BASE CONTRACT'S MAX QUANTITY OF 24,999 FOR AND AMOUNT UNDER THE MAX FOR THE PA-55. UNITED AMMUNITION CONTAINER INC $3,765,571 DEPT OF THE ARMY DEPT OF THE ARMY — 332993 Ammunition (except Small Arms) Manufacturing 8140 AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS Apr 30, 2024 Apr 30, 2024 Aug 31, 2025
105MM ARTILLERY PA-55 FIBER CONTAINER PRODUCTION UNITED AMMUNITION CONTAINER INC $1,744,430 DEPT OF THE ARMY DEPT OF THE ARMY — 332993 Ammunition (except Small Arms) Manufacturing 8140 AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS Sep 21, 2023 Sep 21, 2023 Jan 31, 2025
105MM ARTILLERY PA-55 AND PA-71/A FIBER CONTAINERS UNITED AMMUNITION CONTAINER INC $3,700,553 DEPT OF THE ARMY DEPT OF THE ARMY — 332993 Ammunition (except Small Arms) Manufacturing 8140 AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS Sep 15, 2023 Sep 15, 2023 Jul 31, 2025
— UNITED AMMUNITION CONTAINER INC $0 DEPT OF THE ARMY — — — H281 EQUIPMENT AND MATERIALS TESTING- CONTAINERS, PACKAGING, AND PACKING SUPPLIES Sep 2, 1997 Sep 2, 1997 —