Purchase Order W912JF25PA049
Award Date 9/2/25
Potential Completion Date 9/2/26
Potential Value $25K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
NO LITTLE ROCK, AR 72199, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This $2,500 firm fixed price delivery order was awarded to Innovative Marketing LLC, a self-certified small disadvantaged business and manufacturer of goods based in Mesa, Arizona. The delivery order was issued by the United States Special Operations Command (USSOCOM) against Innovative Marketing LLC's existing $750 million Indefinite Delivery Contract (IDC) under the SOCOM Unique Munitions Requirements master IDIQ contract vehicle. This contract enables USSOCOM to efficiently procure...
- <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 firm fixed-price purchase order awarded by the Department of the Army to Innovative Marketing LLC, a small disadvantaged business manufacturer based in Mesa, Arizona. The contract, valued at $168,410, is for the delivery of EAGLE EYE 308 WIN 155.5GR PALMA MATCH AM UNISON ammunition. This purchase order is part of a broader USSOCOM Unique Munitions Requirements indefinite delivery contract (IDC) valued up to $750 million, which allows the U.S. Special Operations Command to efficiently...
- 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...
- This is a firm fixed-price purchase order awarded by the Department of the Army to A2Z Supply Corp, a small business vendor, for the delivery of small arms ammunition to the Arkansas Army National Guard Marksmanship Training Unit. The contract has a ceiling value of $28,797.18 and a period of performance ending on February 8, 2024. A2Z Supply Corp was the sole awardee on this competitive total small business set-aside procurement. The contract was awarded on February 14, 2023 based on the...
- 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...
- <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 Department of the Army awarded a $19,745 purchase order to The Escal Institute of Advanced Technologies, Inc., doing business as Sans Institute, for NETWARS CONTINUOUS PLAY. The contract calls for delivery of 6,800 rounds of 155.5 grain Berger 308 Palma ammunition and 14,000 rounds of 77 grain Berger .223 Remington ammunition to support marksmanship training at the Arkansas National Guard Marksmanship Training Center. The solicitation sought these small arms ammunition items to enable...
- 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,...