The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sage International Limited

  • Sage International Limited

  • View government funding actions
  • Oscoda, MI 487501143
  • Phone: 989-739-7000
  • Estimated Number of Employees: 18
  • Estimated Annual Receipts: $1,300,000
  • Business Start Date: 1973
  • Contact Person: Marvin Clark
  • Contact Phone: 989-739-7000
  • Contact Email: mclark@sageinternationalltd.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Manufacturer of Goods
  • Industries Served: Ammunition (except Small Arms) Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing
  • Product Areas: WEAPONS (OPERATIONAL), R&D- DEFENSE SYSTEM: WEAPONS (OPERATIONAL SYSTEMS DEVELOPMENT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $795,570 - Wednesday the 4th of January 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER 0002 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0071 FOR 1500 EACH STOCK GUN, SHOULDER, NSN 1005-01-587-1122, P/N 13025020. IN ACCORDANCE WITH THE PRICE EVALUATION SHEET FOR ORDERING PERIOD 1, THE UNIT PRICE FOR A QUANTITY OF 1500 EACH STOCK GUN, SHOULDER IS $629.36. UNDER THE TERMS OF THIS CONTRACT, DELIVERIES ARE DUE 370 DAYS AFTER AWARD OF A DELIVERY ORDER. IN ORDER TO EXPEDITE DELIVERIES, THE CONTRACTOR HAS SUBMITTED A REQUEST FOR DEVIATION (RFD), IN ORDER TO BE ALLOWED TO BUILD 1500 UNITS TO THE CONTRACTORS TDP. IN CONSIDERATION FOR THE RFD APPROVAL, THE CONTRACTOR HAS OFFERED, AND THE GOVERNMENT HAS ACCEPTED A REDUCTION IN THE UNIT PRICE OF $132.10 FOR A TOTAL SAVING OF $198,150.00.
  • $529,984 - Thursday the 9th of February 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER 0003 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0071 FOR 800EA STOCK GUN, SHOULDER; NSN: 1005-01-587-1122; P/N: 13025020. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0003 IS $529,984.00. THE MAXIMUM CONTRACT QUANTITY FOR THE STOCK GUN, SHOULDER IS 6,000 EACH. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0003, IS 3,339 LEAVING A QUANTITY OF 2,661 OF THE STOCK GUN, SHOULDER AVAILABLE FOR AWARD UNDER THIS CONTRACT. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE ARE AT ORIGIN AND FOB IS DESTINATION. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. ALL TERMS AND CONDITIONS REMAIN UNCHANGED
  • $224,090 - Thursday the 19th of January 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER 0003 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0140 FOR 1000EA BASE, SCOPE; NSN: 1005-01-596-4872; P/N: M14DCSB AND 2000EA GRIP, RIFLE; NSN: 1005-01-593-1008; P/N: M14VFG. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0003 IS $224,090.00. THE MAXIMUM CONTRACT QUANTITY FOR THE BASE, SCOPE AND GRIP, RIFLE IS 9,000 EACH. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0003, IS 2,789 EACH FOR THE BASE SCOPE AND 2,789 EACH FOR THE GRIP, RIFLE, LEAVING A QUANTITY OF 6,211 EACH FOR THE BASE SCOPE AND 6,211 EACH FOR THE GRIP, RIFLE AVAILABLE FOR AWARD UNDER THIS CONTRACT.
  • $151,590 - Monday the 28th of November 2011
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER 0002 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0140 FOR 1000 EACH BASE, SCOPE NSN 1005-01-596-4872, P/N M14DCSB. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0002 IS $151,590.00. THE MAXIMUM CONTRACT QUANTITY FOR THE BASE, SCOPE IS 9,000. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0002, IS 1,789 EACH, LEAVING A QUANTITY OF 7,211 EACH AVAILABLE FOR AWARD UNDER THIS CONTRACT. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE ARE AT ORIGIN AND FOB IS DESTINATION. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

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The Collier Report
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