AMMUNITION FOR TRAINING REQUIREMENTS

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Award details

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Same agency and NAICS · 70US0926F3OTH3112 — THIS DELIVERY ORDER IS TO PURCHASE 9MM DUTY AND TRAINING AMMUNITION IN THE AMOUNT OF $1,977,330.00 OFF IDIQ… · Department of Homeland Security · $1,977,330
Same agency and NAICS · 70US0926F3OTH3026 — THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0921D7… · Department of Homeland Security · $861,575
Same agency and NAICS · 70US0926F3OTH3150 — 0MM LESS LETHAL AND SMOKE & FN303 AMMUNITION AND COMPONENTS DELIVERY ORDER OFF USSS IDIQ 70US0926D70092122 · Department of Homeland Security · $799,997
Same agency and NAICS · 70US0926F3OTH3094 — THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0922D70092033… · BLACK HILLS AMMUNITION INC · Department of Homeland Security · $751,976
Same agency and NAICS · 70US0926F3OTH2990 — THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0922D7… · Department of Homeland Security · $616,308
Same agency and NAICS · 70US0926F3OTH3165 — TASK ORDER OFF USSS IDIQ 70US0926D70092122 · Department of Homeland Security · $349,926