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15DDDN25P00000040 | Contract Award | G2X

AMMUNITION

Award ID:15DDDN25P00000040Award Type:Purchase OrderAwarding Agency: DRUG ENFORCEMENT ADMINISTRATION

Average Annual Spend

$3,209

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

AMMUNITION

Overview

Task Order Obligations and Backlog

Total Obligated: $3,209

Total Contract Value: $3,209

Burn Rate: 100%

Period of Performance

Start Date: Sep 26, 2025

End Date: Sep 26, 2025

100% of period elapsed

Additional Information

Awardee

DANA SAFETY SUPPLY, INC.

UEI: FDNXL5D5KUF3

Awarding Agency

DRUG ENFORCEMENT ADMINISTRATION

Code: 1524

Funding Agency

DRUG ENFORCEMENT ADMINISTRATION

Code: 1524

Unique Award Key

Procurement Instrument Identifier (PIID): 15DDDN25P00000040
Submitting Agency Identifier Code: 1524
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 26, 2025
End Date: Sep 26, 2025
Potential End Date: Sep 26, 2025

Acquisition Details

Product or Service Code (PSC): 1305
North American Industry Classification System (NAICS) Code: 332992
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: JUSTICE, DEPARTMENT OF
Awarding Office: DIVISION-DENVER
Funding Department: JUSTICE, DEPARTMENT OF
Funding Office: DIVISION-DENVER

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

DANA SAFETY SUPPLY, INC.Company profile, pipeline fit, and intel

DRUG ENFORCEMENT ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 332992Market profile, competitors, and activity

PSC 1305Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Less than or equal to the Micro-Purchase Threshold

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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