Purchase 223 ammunition from CBP contract 70B06C20D00000009 vista outdoor sales LLC spend plan 25-12002
Ended Awarded
- Contract number
- 70RFP325FREH00008
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $176,622
Award facts
- Contract value 100% obligated
- $176,622.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories 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 federal contract award is for the purchase of 223 ammunition from Vista Outdoor Sales LLC, a wholly owned subsidiary of Vista Outdoor Inc. The $176,622.00 firm fixed price delivery order was issued by the Department of Homeland Security's Office of Procurement Operations under an existing contract with Vista Outdoor Sales LLC. The contract does not have a set-aside designation. The ammunition will be provided to Customs and Border Protection under a spend plan titled "SPEND PLAN 25-12002". Vista Outdoor Sales LLC is a key supplier of ammunition, firearms, and accessories to federal agencies, having received multiple indefinite delivery contracts and task orders from the Department of Homeland Security, Department of Justice, Department of Defense, and others. As the parent company, Vista Outdoor Inc. has also been awarded federal subcontracts through prime contractors to provide tactical equipment and accessories to various government agencies.
Quick answers
Who was awarded contract 70RFP325FREH00008?
70RFP325FREH00008 was awarded to The Kinetic Group Sales LLC by Office of Procurement Operations (Department of Homeland Security) on March 19, 2025.
How much is contract 70RFP325FREH00008 worth?
The government has obligated $176,622 on 70RFP325FREH00008.
Is contract 70RFP325FREH00008 an order under another contract?
Yes. 70RFP325FREH00008 is a delivery order under 70B06C23D00000018, an indefinite delivery contract.
Was contract 70RFP325FREH00008 competed?
The extent of competition for 70RFP325FREH00008 was full and open competition.
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