The department of defense office of inspector general (dodig) has a requirement for 612,500 rounds of training and duty ammunition (9MM and 5.56MM) per year. Ammunition is to be delivered to 36…

Active Blanket Purchase Agreement Awarded Last action

Contract number
HQ003425AE032
Awardee
Awarding agency
Task orders
1 $76,192 obligated

Award facts

Opportunity
  • HQ003425QE076 Solicitation number
Combined order value
$76,192 Current and potential, with all options
Last date to order 26% complete
IDV ceiling 4% used
$2,005,807.00
Maximum order
$441,324.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Inspector General Department of Defense
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Office of Inspector General established a single-award Blanket Purchase Agreement with Hornady Manufacturing Company on June 27, 2025, with a ceiling of $2,005,807 and a period of performance through June 26, 2030.

The BPA procures training and duty ammunition—9mm and 5.56mm calibers—for delivery to 36 locations within the United States, with a requirement of 612,500 rounds annually. Hornady Manufacturing Company is a for-profit ammunition manufacturer with no socioeconomic designations, competing in full-and-open procurements.

A BPA call was issued on July 22, 2025, valued at $76,191.50, for delivery of 136,500 rounds to Alexandria, Virginia within 60 days of award. The order comprised 115,000 rounds of 9mm 147-grain duty ammunition, 8,500 rounds of 9mm 100-grain frangible ammunition, and 13,000 rounds of 5.56mm 62-grain duty ammunition, with completion scheduled for September 22, 2025.

Description

The department of defense office of inspector general (dodig) has a requirement for 612,500 rounds of training and duty ammunition (9MM and 5.56MM) per year. Ammunition is to be delivered to 36 locations within the US.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HQ003425AE032?

HQ003425AE032 was awarded to Hornady Manufacturing Company by Washington Headquarters Service (Department of Defense) on June 27, 2025.

How much is contract HQ003425AE032 worth?

Orders under HQ003425AE032 have obligated $76,192. HQ003425AE032's own ceiling is $2,005,807. A single order can be worth up to $441,324.

How many orders have been placed under contract HQ003425AE032?

1 order has been placed under HQ003425AE032, the latest on July 22, 2025.

Which agency awarded contract HQ003425AE032?

Washington Headquarters Service (Department of Defense) awarded HQ003425AE032, with funding from Inspector General (Department of Defense).

Who can order from contract HQ003425AE032?

HQ003425AE032 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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