Purchase Order W912JF19P0012
Award Date 1/11/19
Potential Completion Date 5/11/19
Potential Value $145K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Saginaw, TX 76179, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army awarded a $5,550 purchase order to At Ease Sustainment LLC of North Little Rock, Arkansas. The firm fixed price contract is to provide 3,000 rounds of 155.5 grain .308 caliber ammunition for the Arkansas National Guard Marksmanship Training Center. Specifically, the solicitation requested Berger brand .308 Palma ammunition under part number 65-60030. Place of performance is in North Little Rock and the period of performance spans from September 2023 through September...
- The Department of the Army awarded a $38,976.80 firm fixed price purchase order to A2Z Supply Corp. of North Little Rock, Arkansas. The contract calls for the delivery of AMMO, RIFLE, 55GR HORNADY TAP to the Arkansas National Guard Marksmanship Training Center, as described in the combined synopsis/solicitation. The requirement is being fulfilled under a total small business set aside. Funding comes from the Department of Defense to support marksmanship training for the Arkansas National Guard...
- <p>The Department of the Army awarded a $9,098 firm fixed price purchase order to Rep Ventures LLC, a self-certified small disadvantaged business based in North Little Rock, Arkansas, to provide commercial rifle ammunition for the Arkansas Army National Guard Marksmanship Training Unit. This total small business set-aside contract has a performance period ending on December 2, 2024. The award was made on August 26, 2024.</p>
- This is a $39,922.00 firm fixed-price purchase order awarded by the Department of the Army to A2Z Supply Corp, a small business based in Corvallis, Montana. The contract is for the supply of rifle ammunition, including 6mm ARC, 6.5 Creedmoor, and 223 Remington rounds, to support the marksmanship training needs of the Arkansas Army National Guard. This award was issued under a 100% small business set-aside solicitation with a simplified acquisition process. A2Z Supply Corp has been awarded...
- <p>The Department of the Army awarded a $10,608 firm fixed price purchase order to Birchwood, Ratcliff & Associates LLC for BARNES 30-06 150GR ammunition. The place of performance is the Arkansas National Guard Marksmanship Training Center in North Little Rock, Arkansas. The solicitation sought quotes for small arms ammunition to support marksmanship training at the Center. The contract has a total small business set aside and runs from July 2023 through July 2024.</p>
- The U.S. Department of the Army, Office of the Secretary, awarded a $29,600 firm fixed price purchase order contract to Alans Arsenal LLC, a veteran-owned small business located in Clarksville, Tennessee. The contract is for the procurement of BRASS CASES LAPUA .223 MATCH GRADE UNISON BUY #1175365_02, with a period of performance through August 4, 2025. This contract was set aside for small businesses and is part of the Army's ongoing efforts to modernize its weapons systems and acquire...
- This is a firm fixed-price purchase order awarded by the Department of the Army to A2Z Supply Corp, a for-profit Subchapter S corporation small business, for the procurement of 6.5 Creedmoor 140 grain rifle ammunition. The $32,071.20 contract supports the Arkansas Army National Guard Marksmanship Training Unit and has a completion date of February 15, 2024. A2Z Supply Corp has extensive experience providing ammunition, firearms, and related equipment to various federal agencies through...
- The Department of the Army awarded a $2,845.96 firm fixed-price purchase order contract to Blitzkrieg LLC, a small business, to provide 1,200 rounds of 7mm Remington PRC 180gr Extremely Low Drag Match ammunition. This contract was awarded under a 100% small business set-aside and has an ultimate completion date of December 1, 2024. The original solicitation was for the Army National Guard Professional Education Center to purchase LG multi-touch display boards and Samsung televisions, but this...
- The Department of the Army Reserve Command awarded a $226,653.12 firm-fixed price purchase order contract to Specialty Cartridge Inc., a small business manufacturer of small arms ammunition and components, for the delivery of 148,000 units of 5.56mm 77 grain cartridges. This contract was set aside for total small business participation. The solicitation was issued via a Request for Quote on the Unison Marketplace platform, which facilitated a reverse auction to obtain competitive pricing. This...
- This $92,559 firm fixed-price purchase order was awarded by the Arkansas National Guard to Spark Enterprises LLC, a self-certified small disadvantaged business, for the delivery of 223 77gr Sierra Match ammunition. The award was made under a pre-solicitation opportunity seeking qualified manufacturers of custom match-grade ammunition for the National Guard Marksmanship Training Center, including 223, 308, and 6.5 Creedmoor cartridges. The contract has no set-aside designation. Spark Enterprises,...
The U.S. Department of the Army Arkansas Army National Guard awarded a $144,525.00 firm fixed-price purchase order contract to Lone Star Accuracy, LLC, a veteran-owned small business manufacturer of specialized rifle ammunition. The contract is for the delivery of .223 Remington 77 grain Match King ammunition. This award is set aside for small businesses. Based on Lone Star Accuracy's prior federal contract experience, the company provides various types of rifle ammunition, including .223 caliber and 6.5 Creedmoor rounds, to support the Army and National Guard's marksmanship training and competition requirements.
Generated 3/23/24, 12:48 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Maintenance on ARI Hetra Shop Equipment | W912JF19T9999 | Department of the Army Arkansas Army National Guard | Award Notice 1/1 | 5/1/19, 9:40 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $144.5k | 1/11/19 |