ORDNANCE TECHNOLOGY SERVICE INC


9 contracts, total value $3,975,373.01
Procurement methods: Prequalified 2 contracts, 22.22%, limited 7 contracts, 77.78%,

Categories

Category Contracts Count Total Contract Value
Power sources 3 $79,011.73
Arms and ammunition accessories 2 $753,880.65
Electrical wire and cable and harness 2 $132,894.15
Defence and Law Enforcement and Security and Safety Equipment and Supplies 1 $2,973,781.20
Naval weapons 1 $35,805.28

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 2 $3,001,904.42
Defence Materiel Organisation 7 $973,468.59

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
23770 MK 122 ARMING SAFETY SWITCHES (GAPS ID: 1584309) $2,973,781.20Department of Defence 2006-04-28 ORDNANCE TECHNOLOGY SERVICE INC
154595 MK 122 ARMING SAFETY SWITCHES $588,699.71Defence Materiel Organisation 2007-11-12 ORDNANCE TECHNOLOGY SERVICE INC.
971431 UMBILICAL CABLES $165,180.94Defence Materiel Organisation 2012-10-04 ORDNANCE TECHNOLOGY SERVICE INC.
381144 Qty 100 Umbilical Cables $111,710.60Defence Materiel Organisation 2011-04-08 ORDNANCE TECHNOLOGY SERVICE INC.
125734 Sea Water Batteries $40,458.96Defence Materiel Organisation 2008-09-16 ORDNANCE TECHNOLOGY SERVICE INC.
83086 Seawater Batteries $35,805.28Defence Materiel Organisation 2008-04-17 ORDNANCE TECHNOLOGY SERVICE INC.
81754 Power Supply Assemblies $28,123.22Department of Defence 2007-12-12 ORDNANCE TECHNOLOGY SERVICE INC.
92212 Cable Assy $21,183.55Defence Materiel Organisation 2008-05-29 ORDNANCE TECHNOLOGY SERVICE INC.
158576 Sea Water Batteries $10,429.55Defence Materiel Organisation 2008-12-16 ORDNANCE TECHNOLOGY SERVICE INC.