DHS ICE awards $112,890 for 106,000 rounds of .308 ammunition to A2Z Supply Corp

Contract Overview

Contract Amount: $112,890 ($112.9K)

Contractor: A2Z Supply Corp

Awarding Agency: Department of Homeland Security

Start Date: 2017-08-10

End Date: 2017-12-11

Contract Duration: 123 days

Daily Burn Rate: $918/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

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

Place of Performance

Location: FORT BLISS, EL PASO County, TEXAS, 79916

State: Texas Government Spending

Plain-Language Summary

Department of Homeland Security obligated $112,890 to A2Z SUPPLY CORP for work described as: AMMUNITION FOR .308 AMMUNITION CASES: 530 @ 200 ROUNDS PER CASE TOTAL AMMUNITION: 106,000 ROUND Key points: 1. Spending on ammunition for .308 caliber weapons. 2. Procured via full and open competition. 3. Potential risk associated with bulk ammunition purchases. 4. Sector: Manufacturing (Fabricated Metal Products).

Value Assessment

Rating: good

The contract price of $112,890 for 106,000 rounds equates to approximately $1.06 per round. This price appears competitive for bulk .308 ammunition, especially considering it includes delivery.

Cost Per Unit: $1.06

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and ensures the government receives fair market value.

Taxpayer Impact: Taxpayer funds are used for essential operational supplies, with competition likely ensuring cost-effectiveness.

Public Impact

Ensures law enforcement agencies have necessary ammunition for operations. Supports domestic manufacturing of defense-related supplies. Potential for price fluctuations in the ammunition market.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Ammunition price volatility
Supply chain disruptions

Positive Signals

Competitive award process
Clear delivery timeline

Sector Analysis

This purchase falls under the miscellaneous fabricated metal product manufacturing sector. Ammunition spending can fluctuate based on agency needs and geopolitical factors, but generally remains a consistent requirement for law enforcement and defense.

Small Business Impact

The contract was awarded to A2Z Supply Corp. Further analysis would be needed to determine if this company qualifies as a small business.

Oversight & Accountability

The award was a delivery order under a larger contract, suggesting a structured procurement process. Oversight would focus on delivery verification and adherence to contract terms.

Related Government Programs

All Other Miscellaneous Fabricated Metal Product Manufacturing
Department of Homeland Security Contracting
U.S. Immigration and Customs Enforcement Programs

Risk Flags

Ammunition price volatility
Potential supply chain disruptions
Dependence on specific caliber availability
Limited visibility into small business participation

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $112,890 to A2Z SUPPLY CORP. AMMUNITION FOR .308 AMMUNITION CASES: 530 @ 200 ROUNDS PER CASE TOTAL AMMUNITION: 106,000 ROUND

Who is the contractor on this award?

The obligated recipient is A2Z SUPPLY CORP.

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (U.S. Immigration and Customs Enforcement).

What is the total obligated amount?

The obligated amount is $112,890.

What is the period of performance?

Start: 2017-08-10. End: 2017-12-11.

What is the long-term cost-effectiveness of this ammunition procurement strategy?

The long-term cost-effectiveness depends on several factors, including future market price trends for raw materials and manufacturing, potential for bulk discounts on larger future orders, and the actual usage rate of the ammunition. While this specific award appears competitive, a sustained strategy might involve longer-term contracts or exploring alternative calibers if usage patterns shift.

What are the risks associated with relying on a single supplier for critical ammunition needs?

Relying on a single supplier, even if competitively selected for a specific order, carries risks such as potential supply chain disruptions, price increases in subsequent orders, and reduced leverage in negotiations. Diversifying suppliers or establishing pre-negotiated terms with multiple qualified vendors can mitigate these risks and ensure consistent availability.

How does this ammunition purchase align with the overall mission effectiveness of U.S. Immigration and Customs Enforcement?

This ammunition purchase directly supports the operational readiness of ICE agents, enabling them to perform their duties related to border security and law enforcement. Having adequate and reliable ammunition is crucial for agent safety and mission success in various scenarios, ensuring they are equipped to handle potential threats.

Industry Classification

NAICS: Manufacturing › Other Fabricated Metal Product Manufacturing › All Other Miscellaneous Fabricated Metal Product Manufacturing

Product/Service Code: AMMUNITION AND EXPLOSIVES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 302 MAIN ST, STEVENSVILLE, MT, 59870

Business Categories: Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $112,890

Exercised Options: $112,890

Current Obligation: $112,890

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: GS07F303AA

IDV Type: FSS

Timeline