Attn: jeremy pouliot and jason wilking-this order is to acquire ammunition for the aerial removal of feral swine. Please see attachment for complete specifications.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
12639520A0030
Awardee
Awarding agency
Task orders
15 $1,310,705 obligated

Award facts

Opportunity
Combined order value
$1,310,705 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$4,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Wildlife Services Animal and Plant Health Inspection Service, Department of Agriculture
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

A2Z Supply Corp has been awarded a multiple award blanket purchase agreement by the USDA to deliver small arms ammunition and associated supplies. The IDV holds a potential value of $4,000,000 with task orders awarded between August 2020 and August 2025 to the prime contractor for various products and services in support of the USDA's wildlife management programs.

Task orders under the IDV include the delivery of 12-gauge shotgun ammunition, .223 rifle ammunition, and other small caliber rounds to locations across the continental US in support of the USDA APHIS Wildlife Services' mission. Products are to be provided to various state and regional offices engaged in activities such as the aerial removal of invasive species, law enforcement operations, and sampling for wildlife diseases. Deliverables are set aside for total small businesses and require performance periods ranging from one month to two years. Contract types include firm fixed price, with values between $19,000 and $249,000 awarded to the prime contractor to date for supplies supporting programs in states like Montana, Texas, and Tennessee.

Task orders

Task order Ordering agency Obligated Awarded
This is a BPA call order for 120 GA, 2 3/4INCH 00 buckshot, hornady. 12639524F0377 Marketing and Regulatory Programs Business Services (APHIS) $98,780
Region 8 kilo zone ammo order for multiple forests. Documentation for deliveries is on attached spreadsheets. 12444023F0077 Forest Service $69,603
32,000 units of .223 62GR REX ammunition 12639523F0475 Marketing and Regulatory Programs Business Services (APHIS) $39,142
223 maker defense 62GR REX ammunition 12639523F0444 Marketing and Regulatory Programs Business Services (APHIS) $49,947
44 cases of .40 caliber ammunition 12639522F1072 Marketing and Regulatory Programs Business Services (APHIS) $26,302
Regional law enforcement ammunition order 12444022F0019 Forest Service $49,028
12 gauge, 2-3/4", 27 pellets, 1325 FPS , #4 lead buckshot 250/CS. 12639522F0223 Marketing and Regulatory Programs Business Services (APHIS) $28,925
12GA ammunition for the aerial removal of feral swine 12639521F1066 Marketing and Regulatory Programs Business Services (APHIS) $249,600
Ammunition 12639521F0729 Marketing and Regulatory Programs Business Services (APHIS) $19,569
12 gauge, 2-3/4", 27 pellets, 1325FPS, #4 lead buckshot 250/case. 12639521F0398 Marketing and Regulatory Programs Business Services (APHIS) $20,258
This purchase is for 12GA, #4 buckshot, leaded, power shock, 2 3/4" 27 pellet 13235 FPS 250 cases 12639521F0288 Marketing and Regulatory Programs Business Services (APHIS) $25,322
Various ammunition for the ND office. 12639520F1075 Marketing and Regulatory Programs Business Services (APHIS) $34,470
Item 012-012ITX, 12 GA 3" 12 pellet super dense buck shot 12639520F0963 Marketing and Regulatory Programs Business Services (APHIS) $99,855
00 buck for TX 12639520F0939 Marketing and Regulatory Programs Business Services (APHIS) $249,953
00 buck order for TN 12639520F0943 Marketing and Regulatory Programs Business Services (APHIS) $249,953
Show all 15

Quick answers

Who was awarded contract 12639520A0030?

12639520A0030 was awarded to A2Z Supply Corp by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on August 3, 2020.

How much is contract 12639520A0030 worth?

Orders under 12639520A0030 have obligated $1,310,705. 12639520A0030's own ceiling is $4,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 12639520A0030?

15 orders have been placed under 12639520A0030, the latest on February 20, 2024.

Which agency awarded contract 12639520A0030?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639520A0030, with funding from Wildlife Services (Animal and Plant Health Inspection Service).

Who can order from contract 12639520A0030?

12639520A0030 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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