Ammo BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA22A00060
- Awardee
-
A2Z Supply Corp UEI ZYNHBEFLQBP6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 8 $774,405 obligated
Award facts
- Combined order value
- $774,405 Current and potential, with all options
- Last date to order 86% complete
- IDV ceiling 52% used
- $1,495,075.76
- Maximum order
- $1,495,075.76
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Treasury's Bureau of Engraving and Printing established a Blanket Purchase Agreement with A2Z Supply Corp on July 1, 2022, with a ceiling value of $1,495,075.76 and an ultimate completion date of June 30, 2027.
A2Z Supply Corp is a small business based in Corvallis, Montana. The BPA procures ammunition, supplies, and tactical equipment to support the Bureau's weapons-carrying force and general operations. Work is performed at A2Z's facility in Stevensville, Montana.
Recent BPA calls include a $104,537.50 order on March 24, 2026, for ammunition and related equipment (completion May 2, 2026); a $53,431.20 call on March 24, 2026, for ammunition and supplies (completion May 1, 2026); a $142,848.51 call on February 25, 2025, for ammunition (completion April 4, 2025); an $8,669.55 call on July 30, 2024, for ammunition (completion August 16, 2024); a $138,233.20 call on April 15, 2024, for ammunition and supplies (completion May 30, 2024); and a $306,113.05 total small business set-aside call on November 25, 2022 (completion May 25, 2023).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ammo BPA call | Bureau of Engraving and Printing | $53,431 | |
| DCF ammo BPA call | Bureau of Engraving and Printing | $104,538 | |
| BPA call | Bureau of Engraving and Printing | $142,849 | |
| BPA call order | Bureau of Engraving and Printing | $8,670 | |
| BPA call order | Bureau of Engraving and Printing | $138,233 | |
| Call | Bureau of Engraving and Printing | $306,113 | |
| Ammo for WCF | Bureau of Engraving and Printing | $15,016 | |
| Order | Bureau of Engraving and Printing | $5,556 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA22A00060?
2031ZA22A00060 was awarded to A2Z Supply Corp by Bureau of Engraving and Printing (Department of the Treasury) on July 1, 2022.
How much is contract 2031ZA22A00060 worth?
Orders under 2031ZA22A00060 have obligated $774,405. 2031ZA22A00060's own ceiling is $1,495,076. A single order can be worth up to $1,495,076.
How many orders have been placed under contract 2031ZA22A00060?
8 orders have been placed under 2031ZA22A00060, the latest on March 24, 2026.
Who can order from contract 2031ZA22A00060?
2031ZA22A00060 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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