This is a blanket purchase agreement (BPA) for small arms ammunition. The not to exceed amount of this BPA is $521,161.28. Ordering period: 23-AUG-2018 through 22-AUG-2023.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA18A00014
Awardee
Awarding agency
Task orders
13 $507,732 obligated

Award facts

Opportunity
Combined order value
$507,732 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$521,161.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call 2031ZA22F00356 Bureau of Engraving and Printing $43,219
BPA call against 2031ZA18A00014 for 9MM luger ammo 100GRS frangible trng, and .223 REM 53GR GMX TAP patrol 2031ZA22F00166 Bureau of Engraving and Printing $56,664
Ammo, 9MM and .223 2031ZA21F00393 Bureau of Engraving and Printing $60,148
BPA call against 2031ZA18A00014 for 9MM 124GR hollow point, 9MM luger ammo 100GRS frangible trng, and .223 REM 5S3GR… 2031ZA21F00259 Bureau of Engraving and Printing $90,050
BPA call against 2031ZA18A00014 for .45 federal ballisticlean BC45CT1 2031ZA21F00243 Bureau of Engraving and Printing $50,046
45 speer LE gold DOT 230GR-- ammo BPA call against 2031ZA18A00014 for WCF 2031ZA21F00089 Bureau of Engraving and Printing $6,470
9MM federal ballisticlean BC9NT3 2031ZA20F00812 Bureau of Engraving and Printing $4,487
45 federal ballisticlean BC45CT1 2031ZA20F00126 Bureau of Engraving and Printing $18,581
Duty ammo for WCF 2031ZA19F00432 Bureau of Engraving and Printing $25,982
Ammunition for WCF and DCF 2031ZA19F00331 Bureau of Engraving and Printing $5,966
Ammunition for DCF 2031ZA19F00325 Bureau of Engraving and Printing $53,918
DCF training ammunition 2031ZA18F00533 Bureau of Engraving and Printing $50,809
Ammunition for WCF 2031ZA18F00532 Bureau of Engraving and Printing $41,391
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification P00001 to ammunition for WCF and ECF $0
Original award $0

Quick answers

Who was awarded contract 2031ZA18A00014?

2031ZA18A00014 was awarded to A2Z Supply Corp by Bureau of Engraving and Printing (Department of the Treasury) on August 23, 2018.

How much is contract 2031ZA18A00014 worth?

Orders under 2031ZA18A00014 have obligated $507,732. 2031ZA18A00014's own ceiling is $521,161. A single order can be worth up to $150,000.

How many orders have been placed under contract 2031ZA18A00014?

13 orders have been placed under 2031ZA18A00014, the latest on June 21, 2022.

Who can order from contract 2031ZA18A00014?

2031ZA18A00014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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