Ammunition supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HQ003420A0006
Awardee
Awarding agency
Task orders
16 $2,357,078 obligated

Award facts

Opportunity
Combined order value
$2,357,078 Current and potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) contract was awarded by the Department of Defense (DoD) to A2Z Supply Corp, a small business contractor, to provide ammunition and related supplies. A2Z Supply Corp is an experienced government supplier specializing in firearms, weapons accessories, and tactical equipment for federal agencies.

The BPA contract, valued at $0 in total ceiling, allows the DoD to efficiently order ammunition through a series of individual call orders. Task orders issued under this vehicle have ranged from small ammunition purchases to substantial weapon system acquisitions, with individual call order values reaching over $250,000. The ammunition provided under this contract supports the DoD's stockpiling, training, and operational requirements. No set-aside designations were used, and performance primarily occurs at A2Z Supply Corp's facilities in Montana and Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Ammunition HQ003425F0058 Washington Headquarters Service $255,765
Ammunition call order HQ003424F0390 Washington Headquarters Service $121,130
Ammunition HQ003424F0123 Washington Headquarters Service $222,640
Ammunition call order HQ003423F0500 Washington Headquarters Service $49,485
Ammunition HQ003423F0218 Washington Headquarters Service $255,780
Ammunition HQ003423F0098 Washington Headquarters Service $249,604
Ammunition HQ003422F0287 Washington Headquarters Service $148,112
Ammunition HQ003422F0089 Washington Headquarters Service $149,024
Ammunition call order HQ003422F0063 Washington Headquarters Service $51,424
Ammo blanket purchase agreement call order HQ003421F0266 Washington Headquarters Service $148,871
9MM frangible, speer HQ003421F0189 Washington Headquarters Service $124,607
Ammo blanket purchase agreement call order HQ003421F0098 Washington Headquarters Service $119,948
9MM frangible part number 53365 HQ003421F0034 Washington Headquarters Service $108,129
RHT 9MM frangible training ammo HQ003420F0376 Washington Headquarters Service $88,739
Ammo HQ003420F0251 Washington Headquarters Service $193,898
RHT .40 CAL frangible training ammo HQ003420F0096 Washington Headquarters Service $69,922
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Update pricelist $0
Other Administrative Action P00001 · Added far 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract HQ003420A0006?

HQ003420A0006 was awarded to A2Z Supply Corp by Washington Headquarters Service (Department of Defense) on January 10, 2020.

How much is contract HQ003420A0006 worth?

Orders under HQ003420A0006 have obligated $2,357,078. A single order can be worth up to $150,000.

How many orders have been placed under contract HQ003420A0006?

16 orders have been placed under HQ003420A0006, the latest on January 10, 2025.

Which agency awarded contract HQ003420A0006?

Washington Headquarters Service (Department of Defense) awarded HQ003420A0006, with funding from Department of Defense.

Who can order from contract HQ003420A0006?

HQ003420A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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