Ocso requests to initiate a purchase order for 40 cases (20,000 rounds) of 9MM ammunition against IDIQ 70B06C20D00000009

Ended Awarded

Contract number
70RDAD23FR0000106
Awardee
Awarding agency
Obligated
$5,757

Award facts

Opportunity
  • 70RDAD23Q00000240 Solicitation number
Contract value 100% obligated
$5,757.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Chief Security Officer Department of Homeland Security
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
Washington, DC 20528, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Homeland Security Chief Security Officer issued a $5,757.20 delivery order against the General Services Administration's Law Enforcement Equipment and Supplies Multiple Award Schedule contract vehicle. The order is for Vista Outdoor Sales LLC to provide 20,000 rounds of 9mm ammunition to the agency by December 5, 2023. Vista Outdoor Sales is a division of publicly traded Vista Outdoor Inc., which will perform as the prime contractor. Funding is provided by the DHS Chief Security Officer to support law enforcement functions. No set aside designation or subcontracting details were indicated in the award information.

Quick answers

Who was awarded contract 70RDAD23FR0000106?

70RDAD23FR0000106 was awarded to The Kinetic Group Sales LLC by Office of Procurement Operations (Department of Homeland Security) on September 6, 2023.

How much is contract 70RDAD23FR0000106 worth?

The government has obligated $5,757 on 70RDAD23FR0000106.

Which agency awarded contract 70RDAD23FR0000106?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD23FR0000106, with funding from Chief Security Officer (Department of Homeland Security).

Is contract 70RDAD23FR0000106 an order under another contract?

Yes. 70RDAD23FR0000106 is a delivery order under 70B06C20D00000009, an indefinite delivery contract.

Was contract 70RDAD23FR0000106 competed?

The extent of competition for 70RDAD23FR0000106 was full and open competition.

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