HQ003425AE032
Blanket Purchase Agreement
Overview
Government Description
THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL (DODIG) HAS A REQUIREMENT FOR 612,500 ROUNDS OF TRAINING AND DUTY AMMUNITION (9MM AND 5.56MM) PER YEAR. AMMUNITION IS TO BE DELIVERED TO 36 LOCATIONS WITHIN THE US.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$441,324
Vehicle Ceiling
$2,005,807 (0% Used)
Related Opportunity
HQ003425QE076
Hornady Manufacturing Company was awarded
Blanket Purchase Agreement HQ003425AE032 (HQ0034-25-A-E032)
by
the Office of the Inspector General
in June 2025.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 332992 and
PSC 1305
via undisclosed acquisition procedures.
The total ceiling is $2,005,807, of which 0% has been used.
Status
(Open)
Modified 6/27/25
Period of Performance
6/26/25
Start Date
6/26/30
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Transaction History
Modifications to HQ003425AE032
People
Suggested agency contacts for HQ003425AE032
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
FAU1MKSEZE44
Awardee CAGE
58668
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HF1026 INSPECTOR GENERAL DOD
Created By
william.j.lewis352.civ@mail.mil
Last Modified By
michele.y.maxwell.civ@mail.mil
Approved By
michele.y.maxwell.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NE-03
Senators
Deb Fischer
Representative
Adrian Smith
Last Modified: 6/27/25