Award recordCONTRACT

BCI SERVICES INC

PIID 36C10X24F0002· VA Staff Offices· SAC FREDERICK (36C10X)· 1305 · AMMUNITION, THROUGH 30MM· FY2024· $868,046 net obligations· UEI JE31LHB17EC3· TX

Description

9MM AND .223 AMMUNITION - UPDATE PRODUCT AND PRICING

Base award description: 9MM AND .223 AMMUNITION - ORDER #2

First action · last action
2023-10-10 · 2023-11-16
Transactions
2
First transaction's obligation
$798,299
Base + all options value (sum of deltas)
$868,046
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X22A0020
NAICS
332992 · SMALL ARMS AMMUNITION MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$868,046$0Base award · 2023-10-10 · this action $798,299 · running total $798,299Modification P00001 · 2023-11-16 · this action $69,747 · running total $868,046
  • Base2023-10-10+$798,299= $798,299
  • Mod P000012023-11-16+$69,747= $868,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-10+$798,299$798,2999MM AND .223 AMMUNITION - ORDER #2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-16+$69,747$868,0469MM AND .223 AMMUNITION - UPDATE PRODUCT AND PRICING

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JE31LHB17EC3)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0470NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM$18,300FY2026
36C26326N0686NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM$3,421FY2026
36C26326N0655NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM$3,908FY2026
36C26326N0651NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM$4,904FY2026
36C24426P0422244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM$9,790FY2026
36C26126N0512261-NETWORK CONTRACT OFFICE 21 (36C261) · 1305 · AMMUNITION, THROUGH 30MM$59,625FY2026

Other recipients under 1305 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X20C0058A2Z SUPPLY CORPSAC FREDERICK (36C10X)$386,959FY2020
36C10X19C0049A2Z SUPPLY CORPSAC FREDERICK (36C10X)$1,777,205FY2019
VA119A17P0352FIREWATCH SOLUTIONS, INCSAC FREDERICK (36C10X)$523,160FY2017
VA119A17P0268A2Z SUPPLY CORPSAC FREDERICK (36C10X)$463,601FY2017
VA119A16C0071A2Z SUPPLY CORPSAC FREDERICK (36C10X)$101,895FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24F0002_3600_36C10X22A0020_3600 · retrieved 2026-09-26.