Ammunition components to be used at the test range at jmtc.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W519TC24A2030
- Awardee
-
K & K Hardware & Lumber LLC UEI FL9NABCKAAP3
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 7 $10,794 obligated
Award facts
- Combined order value
- $10,794 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling <1% used
- $7,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 325920 Explosives Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
TACOM Life Cycle Management Command established a Blanket Purchase Agreement with K & K Hardware & Lumber LLC, a woman-owned small business, on September 4, 2024, with a $7.5 million ceiling and ultimate completion date of September 3, 2029.
The BPA procures ammunition components for use at the test range at the Joint Manufacturing and Technology Center. Place of performance is Riverdale, Iowa. The agreement is set aside as total small business.
Recent BPA calls under this vehicle include ammunition powders and reloading components: Hodgdon US 869 rifle powder ($1,011.78, October 2024); .300 Winchester Magnum ($1,730.00, November 2024); Hodgdon Accurate 4064 smokeless powder ($3,648.00, January 2025); Hodgdon powder ($1,800.00, March 2025); Hornady 300 Winchester Magnum ($1,844.00, May 2025); and .38 Special primed brass with Ginex small pistol reloading primers ($230.00, March 2026). All calls carry firm fixed-price pricing and total small business set-aside designations.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W519TC24A2030?
W519TC24A2030 was awarded to K & K Hardware & Lumber LLC by Department of the Army (Department of Defense) on September 4, 2024.
How much is contract W519TC24A2030 worth?
Orders under W519TC24A2030 have obligated $10,794. W519TC24A2030's own ceiling is $7,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W519TC24A2030?
7 orders have been placed under W519TC24A2030, the latest on May 20, 2026.
Which agency awarded contract W519TC24A2030?
Department of the Army (Department of Defense) awarded W519TC24A2030, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Who can order from contract W519TC24A2030?
W519TC24A2030 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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