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AWARDDELIVERY ORDERSmall business

Delivery order 70LGLY25FGLB00158ULTIMATE TRAINING MUNITIONS, INC.

Overview

Award facts

Net obligations
$646.27K
$646,273of $646.27K potential value
Period of performance
Sep 23, 2025 to Dec 23, 2025
Ended
Modifications
0
Latest action Sep 23, 2025
Contract type
Delivery order
PIID 70LGLY25FGLB00158

Description of requirement

AMMUNITION - UTM 9MM BBR BLANK ROUNDS FOR SURGE

Dates and value

Award date
Signed on Sep 23, 2025
Potential end of performance
Dec 22, 2025
Current value
$646,273Base and exercised options
Potential value (if all options are exercised)
$646,273
Parent contract vehicle
47QSWA19D00AS (FSS, multiple award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $646,273

Total across 1 fiscal year: $646,273

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameULTIMATE TRAINING MUNITIONS, INC.
LocationSOMERVILLE, NJ
UEIZUFHMUDBVB14
CAGE code4SC89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyULTIMATE TRAINING MUNITIONS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO OPERATIONS
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Branchburg, Somerset County, New Jersey 08876-3542
Congressional district (place of performance)
NJ-07As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 23, 2025Base obligation at award: $646,273
Latest action
Sep 23, 2025 — Base awardModification 0; obligation change +$646,273
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2025 to Sep 23, 2025; each action counted once.

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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$646,273
Latest action: change in base and all options
$646,273

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LGLY
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGGA
Treasury accounts
  • 070-2025/2029-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression