AWARDPURCHASE ORDERSmall business
Purchase order 70CMSW23P00000003A2Z SUPPLY CORP
Overview
Award facts
- Net obligations
- $29.24K
- $29,239of $29.24K potential value
- Outlays (paid to date)
- $29.25K
- $29.25K paid of $29.24K obligated$29,251
- Period of performance
- Jan 24, 2023 to Jan 23, 2024
- Ended
- Modifications
- 1
- Latest action Jan 8, 2025
- Contract type
- Purchase order
- PIID 70CMSW23P00000003
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PROCURE HORNADY 5.56 GMX NATO TAP BARRIER 70 GRAIN AMMUNITION TO SUPPORT LAW ENFORCEMENT OPERATIONS
Dates and value
- Award date
- Signed on Jan 20, 2023
- Potential end of performance
- Jan 22, 2024
- Current value
- $29,239Base and exercised options
- Potential value (if all options are exercised)
- $29,239
Obligations by fiscal year of action
- FY2023: $29,239
Total across 1 fiscal year: $29,239
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameA2Z SUPPLY CORP
LocationSTEVENSVILLE, MT
UEIZYNHBEFLQBP6
CAGE code4XEB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA2Z SUPPLY CORP
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING TACTICAL PROGRAMS
- Funded from
- CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-4503
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1305AMMUNITION, THROUGH 30MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 20, 2023Base obligation at award: $29,239
- Latest action
- Jan 8, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CTTP
- Treasury accounts
- 070-2023/2023-0540-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression