9MM service ammunition
Ended Awarded
- Contract number
- 140T0124F0032
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Office of the Inspector General
Department of the Interior
- Obligated
- $11,891
Award facts
- Contract value 100% obligated
- $11,890.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of the Interior awarded Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc., a firm-fixed-price delivery order contract worth $11,890.80 for 9mm service ammunition. This contract has no set-aside designation and has a period of performance through December 31, 2024. Vista Outdoor Sales LLC is a leading manufacturer and supplier of ammunition, firearms, and accessories to U.S. government agencies. The company has received numerous federal contract awards, including Indefinite Delivery Contracts with the Department of Homeland Security, Department of Justice, and Department of Defense to provide duty and training ammunition for agencies such as Customs and Border Protection, Immigration and Customs Enforcement, and the Federal Law Enforcement Training Centers. This specific contract award is likely part of Vista Outdoor Sales LLC's broader portfolio of federal ammunition supply contracts.
Quick answers
Who was awarded contract 140T0124F0032?
140T0124F0032 was awarded to The Kinetic Group Sales LLC by Office of the Inspector General (Department of the Interior) on September 12, 2024.
How much is contract 140T0124F0032 worth?
The government has obligated $11,891 on 140T0124F0032.
Is contract 140T0124F0032 an order under another contract?
Yes. 140T0124F0032 is a delivery order under 70B06C20D00000009, an indefinite delivery contract.
Was contract 140T0124F0032 competed?
The extent of competition for 140T0124F0032 was full and open competition.
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