Purchase Order W911SF20P0055
- Not listed
- The Department of the Army awarded a firm-fixed-price purchase order to At Ease Sustainment LLC, a service-disabled veteran-owned small business, to deliver 223 Remington 77gr rifle ammunition. The $34,560.00 contract has a completion date of September 6, 2024 and was set aside for small businesses. The award appears to be part of At Ease Sustainment's broader federal contracting history, which includes supplying ammunition, protective apparel, and medical supplies to the Army and Defense...
- This is a firm fixed-price purchase order contract awarded by the Department of the Army to At Ease Sustainment LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $83,210.00, is for the delivery of 223 Remington 73gr rifle ammunition. The contract has a completion date of February 14, 2024 and was set aside for total small business participation. At Ease Sustainment LLC is a small disadvantaged business that specializes in providing diverse supply solutions to...
- The Department of the Army awarded a $61.2K firm fixed-price purchase order to At Ease Sustainment LLC, a service-disabled veteran-owned small business (SDVOSB) based in Pataskala, Ohio, for the supply of small arms ammunition to support the Arkansas National Guard's marksmanship training unit. The contract, set aside for total small business, carries an ultimate completion date of December 26, 2026, and will be performed in Little Rock, Arkansas. At Ease Sustainment LLC brings demonstrated...
- This is a $223,280.00 firm-fixed-price purchase order contract awarded by the Office of the Secretary of the U.S. Army to Specialty Cartridge Inc., operating as the Atlanta Arms division, for the delivery of 38 Super competition rifle and pistol ammunition. The contract has a total small business set-aside designation and was competed under a Federal Contract Opportunity that sought ammunition meeting the U.S. Army Marksmanship Unit's ballistic standards. This contract is part of a larger...
- This firm fixed price purchase order from the Department of the Army to Specialty Cartridge Inc. Atlanta Arms Division is valued at $257,374 to provide 180 grain 40 S&W major caliber ammunition. The requirement originated from a total small business set-aside solicitation issued by the Army Materiel Command Mission and Installation Contracting Command Fort Eustis seeking over 500,000 rounds of various ammunition calibers including 38 Super, 40 S&W, 45ACP, 223/5.56mm, and 308. Place of...
- This is a firm fixed-price purchase order awarded by the Department of the Army to At Ease Sustainment LLC, a service-disabled veteran-owned small business (SDVOSB) located in Pataskala, Ohio. The contract is for the delivery of 77-grain .223 caliber rifle ammunition, with a ceiling value of $61,610.00 and a performance period ending on December 2, 2024. The contract was set aside for small businesses. At Ease Sustainment LLC is a versatile federal contractor that has secured multiple...
- This is a firm fixed-price purchase order awarded by the Department of the Army to Specialty Cartridge Inc.'s Atlanta Arms division, a small business manufacturer of small arms ammunition. The $229,728.25 contract is for the delivery of AM65 BRASS CASE .308 WIN LAPUA. The contract has a period of performance through April 13, 2018 and was set aside for small businesses. Specialty Cartridge Inc. is an experienced supplier of ammunition to various federal agencies, including the Departments of...
- This is a firm fixed-price purchase order contract awarded by the Office of the Secretary of the Army (OASA) to Specialty Cartridge Inc., operating as the Atlanta Arms division, for the supply of competition rifle and pistol ammunition. The contract has a ceiling value of $210,814.00 and an ultimate completion date of June 24, 2024. The contract is set aside for total small business participation. The contract includes the provision of various calibers of small arms ammunition, including 9mm,...
- The Department of the Army Headquarters Office of the Secretary awarded a $187,122.60 firm fixed-price purchase order to Specialty Cartridge Inc.'s Atlanta Arms division, a for-profit manufacturer of small arms ammunition. The contract is for the delivery of 1,800,000 rounds of 9mm 115gr JHP, 898,200 rounds of 9mm 124gr FMJ, and 1,500,000 rounds of 9mm 147gr FMJ ammunition to Fort Benning, Georgia by December 21, 2020. This contract was awarded as a result of a total small business set-aside...
- This is a $222,143.50 firm fixed-price purchase order awarded by the U.S. Army to Specialty Cartridge Inc. (operating as the Atlanta Arms division) for the supply of 9mm 115gr JHP match-grade ammunition. The contract was set aside for small businesses and has an ultimate completion date of May 26, 2023. The original solicitation, W911SF22R0038, was a request for competition rifle and pistol ammunition meeting the U.S. Army Marksmanship Unit's ballistic standards. The award to Specialty Cartridge...
This is a $139,600.00 firm fixed price purchase order contract awarded by the Department of the Army Headquarters Office of the Secretary to At Ease Sustainment LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 8,000 units each of 338 Norma Magnum 300gr and 338 Lapua Magnum 300gr ammunition to support Army marksmanship training activities at Fort Benning, GA. This requirement was a small business set-aside and conducted through a competitive reverse auction on the Unison Marketplace platform. As a prime contractor, At Ease Sustainment has a history of providing various small arms ammunition, protective apparel, and medical supplies to the Army and Defense Logistics Agency. The company also holds an indefinite delivery contract with DLA Troop Support worth over $50 million to supply clothing, medical products, and hazard classification services to the Department of Defense.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Ammunition (Ctg. 308 155gr, . 300 Normal MAG 220 5gr, 338 Norma MAG 300gr) | 9162020 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 2/2 | 9/30/20, 7:23 PM | |
Ammunition (Ctg. 308 155gr, . 300 Normal MAG 220 5gr, 338 Norma MAG 300gr) | 9162020 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 1/2 | 9/17/20, 1:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $139.6k | 9/30/20 | |
| Not listed | Not listed | $0 | 9/29/20 |