General Dynamics Ordnance And Tactical Systems Inc
- View government funding actions
- Saint Petersburg, FL 337163807
- Phone:
- Estimated Number of Employees: 350
- Estimated Annual Receipts: $70,000,000
- Business Start Date: 1952
- Contact Person: Stephanie Suri
- Contact Phone: 727-578-8195
- Contact Email: stephanie.suri@gd-ots.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Explosives Manufacturing, Ammunition (except Small Arms) Manufacturing, Light Truck and Utility Vehicle Manufacturing, Guided Missile and Space Vehicle Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, All Other Transportation Equipment Manufacturing
- Product Areas: R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT), OTHER DEFENSE (ADVANCED), R&D-OTHER R & D-B RES, R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH), R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-OTHER R & D-A RES/EXPL DEV, R&D- OTHER RESEARCH AND DEVELOPMENT (ADVANCED DEVELOPMENT), R&D-OTHER R & D-ADV DEV
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $978,330 - Wednesday the 23rd of May 2012
Department Of Army
W6QK ACC-PICA
MANUFACTURE AND DELIVER 30,000 PA112 FIBER CONTAINERS AS CONTRACTOR FURNISHED PROPERTY (CFP) TO GD-OTS CANADA IN LIEU OF GOVERNMENT FURNISHED PROPERTY (GFP) FOR OPTIONS 1, 2, AND 3. - $8,250,000 - Friday the 20th of July 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
SETTLEMENT AGREEMENT FOR ASBCA CASE 56870 56957 57630 - $70,315 - Tuesday the 14th of February 2012
Department Of Navy
COMMANDER
INCREMENTAL FUNDING ACTION. - $693,735 - Friday the 13th of April 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
INCORPORATE THE PRIMER REDESIGN PHASE IV, REVISION J ON SOW DATED 24 OCTOBER 2011 IN THE AMOUNT OF $764,334.00 AND CHANGE THE EFFORT FROM A FIRM FIXED PRICE CONTRACT TO A COST-PLUS-FIXED-FEE CONTRACT, INCORPORATE ECP'S R11K3021, R11K3022&R11T3007, RFD R11T7002, AND TRANSFER THE ACCOUNTABILITY FOR GFM ITEMS FROM GDOTS TO AMERICAN ORDNANCE. - $648,000 - Monday the 30th of July 2012
Department Of Army
W6QK ACC-APG
SUPPORT SERVICES - $642,353 - Tuesday the 1st of May 2012
Department Of Army
W6QK ACC-APG
SUPPORT SERVICES - $612,758 - Thursday the 3rd of May 2012
Department Of Army
W6QK ACC-APG
SUPPORT SERVICES - $59,174 - Tuesday the 18th of September 2012
Department Of Navy
COMMANDER
CHANGE THE MATERIAL USED FOR SKID PLATES PER ECP ITV0286 - $55,727 - Tuesday the 22nd of November 2011
Department Of Navy
COMMANDER
ADD ITV TRAINING, ATTACHMENT-2 SECTION J UNPLANNED SPARES - $54,873 - Monday the 21st of November 2011
Department Of Army
W6QK ACC-PICA
ADD FUNDING SO GD-OTS CAN FINISH 5 TEST FUZES AND SHIP TO YPG.
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