Federal contract award
68HERH24F0432
REQUEST IS TO PURCHASE .223 AND 9MM SIG SAUER BRAND AMMUNITION FOR CID-UOF. REQUIREMENT SEEKS TO BUY IN TO FLETC CONTRACT 70LGLY20DGLB00007 (AUTHORIZATION # 24SIGSAUER07-4004) FOR THE PURCHASE OF AMMUNITION. QUANTITY AND SPECIFICITY OF ITEMS BEING RE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | HEADQUARTERS ACQUISITION DIV (HQAD) |
| NAICS | 332992 — Small Arms Ammunition Manufacturing |
| PSC | 1305 — Ammunition, through 30 mm |
| Parent award / vehicle | 70LGLY20DGLB00007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.2K |
| Current contract value | $13.2K |
| Potential contract value / ceiling | $13.2K |
| Start date | Sep 25, 2024 |
| Current end date | Dec 15, 2024 |
| Potential end date | Dec 15, 2024 |
| Latest award activity | Mar 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2025 | P00001 | $0 | REQUEST IS TO PURCHASE .223 AND 9MM SIG SAUER BRAND AMMUNITION FOR CID-UOF. REQUIREMENT SEEKS TO BUY IN TO FLETC CONTRACT 70LGLY20DGLB00007 (AUTHORIZATION # 24SIGSAUER07-4004) FOR THE PURCHASE OF AMMUNITION. QUANTITY AND SPECIFICITY OF ITEMS BEING RE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.