Award recordCONTRACT

FIREWATCH SOLUTIONS, INC

PIID VA119A17P0352· VA Staff Offices· SAC FREDERICK (36C10X)· 1305 · AMMUNITION, THROUGH 30MM· FY2017· $523,160 net obligations· UEI VF4QM255F4Q6· CA

Description

VA LETC 9MM AMMUNITION BUY- MOD TO DE-OBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF VA LETC 9MM AMMUNITION BUY

First action · last action
2017-09-20 · 2020-02-03
Transactions
4
First transaction's obligation
$266,991
Base + all options value (sum of deltas)
$834,706
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING

Modification chain · 4 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.

$578,537$0Base award · 2017-09-20 · this action $266,991 · running total $266,991Modification P00001 · 2018-06-13 · this action $266,991 · running total $533,983Modification P00002 · 2018-12-21 · this action $44,554 · running total $578,537Modification P00004 · 2020-02-03 · this action -$55,377 · running total $523,160
  • Base2017-09-20+$266,991= $266,991
  • Mod P000012018-06-13+$266,991= $533,983
  • Mod P000022018-12-21+$44,554= $578,537
  • Mod P000042020-02-03-$55,377= $523,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-20+$266,991$266,991IGF::OT::IGF VA LETC 9MM AMMUNITION BUY
Mod P00001· EXERCISE AN OPTION2018-06-13+$266,991$533,983IGF::OT::IGF VA LETC 9MM AMMUNITION BUY- MOD TO EXERCISE OPTION ONE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-21+$44,554$578,537VA LETC 9MM AMMUNITION BUY- MOD TO INCREASE 9MM AMMO QUANTITY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-03−$55,377$523,160VA LETC 9MM AMMUNITION BUY- MOD TO DE-OBLIGATE EXCESS FUNDS

Related awards · 5

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

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

AwardRecipientOfficeNet obligationsFY
36C10X25N0046BCI SERVICES INCSAC FREDERICK (36C10X)$665,013FY2025
36C10X24F0002BCI SERVICES INCSAC FREDERICK (36C10X)$868,046FY2024
36C10X23F0025BCI SERVICES INCSAC FREDERICK (36C10X)$514,753FY2023
36C10X22A0020BCI SERVICES INCSAC FREDERICK (36C10X)$0FY2022
36C10X20C0058A2Z SUPPLY CORPSAC FREDERICK (36C10X)$386,959FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0352_3600_-NONE-_-NONE- · retrieved 2026-09-26.