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Delivery order HSCEMS17F00046A2Z SUPPLY CORP

Overview

Award facts

Net obligations
$112.89K
$112,890of $112.89K potential value
Period of performance
Aug 10, 2017 to Dec 11, 2017
Ended
Modifications
2
Latest action Apr 3, 2026
Contract type
Delivery order
PIID HSCEMS17F00046

Description of requirement

AMMUNITION FOR .308 AMMUNITION CASES: 530 @ 200 ROUNDS PER CASE TOTAL AMMUNITION: 106,000 ROUND

Dates and value

Award date
Signed on Aug 10, 2017
Current value
$112,890Base and exercised options
Potential value (if all options are exercised)
$112,890
Parent contract vehicle
GS07F303AA (FSS, multiple award) — 135 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $112,890

Total across 1 fiscal year: $112,890

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2026. 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

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Bliss, El Paso County, Texas 79916-6805
Congressional district (place of performance)
TX-16As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Ammunition for .308 ammunition cases: 530 @ 200 rounds per case total ammunition: 106,000 round
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
Aug 10, 2017Base obligation at award: $112,890
Latest action
Apr 3, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Aug 10, 2017 to Apr 3, 2026; 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

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)
Yes

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
7012
Contracting office code
70CMSW
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2017/2017-0540-000
Object classes
  • 26.0: Supplies and materials