Federal contract award
70CMSW25FR0000004
.223 DUTY AMMUNITION PURCHASE ORDER FOR ALL AGENCIES SERVICED BY ICE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | MISSION SUPPORT WASHINGTON |
| NAICS | 332992 — Small Arms Ammunition Manufacturing |
| PSC | 1305 — Ammunition, through 30 mm |
| Parent award / vehicle | 70CMSW23D00000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $589.2K |
| Current contract value | $589.2K |
| Potential contract value / ceiling | $589.2K |
| Start date | Feb 19, 2025 |
| Current end date | Oct 13, 2025 |
| Potential end date | Oct 13, 2025 |
| Latest award activity | Dec 16, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 16, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE VENDOR'S NAME FOR THE DELIVERY ORDER TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). |
| Feb 14, 2025 | 0 | $589.2K | .223 DUTY AMMUNITION PURCHASE ORDER FOR ALL AGENCIES SERVICED BY ICE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). |
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.