9MM 147GR duty ammo Z9SR147CBP in support of the office of the inspector general
Ended Awarded
- Contract number
- 91990024F0061
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $18,203
Award facts
- Contract value 100% obligated
- $18,203.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Inspector General Department of Education
- 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
- Anoka, MN, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc., to provide 9mm 147gr duty ammunition in support of the Office of the Inspector General. The $18,203.20 Firm Fixed Price contract has a completion date of September 11, 2025. This award was not set aside for any designated business type.
Vista Outdoor Sales LLC is an experienced provider of ammunition, firearms, and accessories to U.S. federal agencies. The company has received numerous federal contract awards, including Indefinite Delivery Contracts worth millions to supply ammunition like .223 Remington and 12 gauge rounds to Departments of Homeland Security, Justice, Defense, and Interior. This specific Delivery Order supports the ammunition needs of the Office of the Inspector General, a civilian agency.
Quick answers
Who was awarded contract 91990024F0061?
91990024F0061 was awarded to The Kinetic Group Sales LLC by Contracts and Acquisition Management (Department of Education) on September 12, 2024.
How much is contract 91990024F0061 worth?
The government has obligated $18,203 on 91990024F0061.
Which agency awarded contract 91990024F0061?
Contracts and Acquisition Management (Department of Education) awarded 91990024F0061, with funding from Office of the Inspector General (Department of Education).
Is contract 91990024F0061 an order under another contract?
Yes. 91990024F0061 is a delivery order under 70B06C20D00000009, an indefinite delivery contract.
Was contract 91990024F0061 competed?
The extent of competition for 91990024F0061 was full and open competition.
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