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National Aeronautics and Space Administration Awarded a Contract to CHEMRING ENERGETIC DEVICES INC for $109,500.00

Signed on

6/21/2024, 12:00 AM

CHEMRING ENERGETIC DEVICES INC Government Contract #80NSSC24PB529

CHEMRING ENERGETIC DEVICES INC was awarded a contract with the United States Government for $109,500.00. The contract was awarded by the agency office NASA SHARED SERVICES CENTER, which is a division with the National Aeronautics and Space Administration within the National Aeronautics and Space Administration.

Summary of Award

The recipient of the federal contract is CHEMRING ENERGETIC DEVICES INC, a manufacturer of aircraft parts and auxiliary equipment. The contract is a purchase order for the purchase of Joint Combines Aircrew Systems Tester (JCAST) worth $109,500, funded by the National Aeronautics and Space Administration (NASA). One notable spending transaction shows the full award amount of $109,500 was issued to the recipient on June 21, 2024.

Contract Details

Contract ID80NSSC24PB529
Contract TypeB
Total Obligation$109,500.00
Exercised Options$109,500.00
Base Amount + Options$109,500.00
Date Signed2024-06-21
Contract DescriptionPURCHASE OF JOINT COMBINES AIRCREW SYSTEMS TESTER (JCAST)
Start Date2024-06-21
End Date2025-12-22

Agency Details

Awarding AgencyNational Aeronautics and Space Administration
Awarding Sub AgencyNational Aeronautics and Space Administration
Awarding OfficeNASA SHARED SERVICES CENTER
Funding AgencyNational Aeronautics and Space Administration
Funding Sub AgencyNational Aeronautics and Space Administration
Funding OfficeNASA SHARED SERVICES CENTER

Recipient Details

RecipientCHEMRING ENERGETIC DEVICES INC
Recipient Location2525 CURTISS ST DOWNERS GROVE ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00001 | $0.00May 6, 2025

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to CHEMRING ENERGETIC DEVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $109,500.00June 21, 2024

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $109,500.00 to CHEMRING ENERGETIC DEVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00January 15, 2026

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to CHEMRING ENERGETIC DEVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 6, 2025

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to CHEMRING ENERGETIC DEVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $109,500.00June 21, 2024

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $109,500.00 to CHEMRING ENERGETIC DEVICES INC. The payment included a Subsidy Cost of $0.00.