592 cases of .40 caliber 180 grain JHP ammunition, part #Z40HST1DHS, contract: 70CMSW18D00000001.
Ended Awarded Last action
- Contract number
- 70CMSW18FR0000062
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $149,823
Award facts
- Contract value 100% obligated
- $149,823.36 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
- Anoka, MN, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $149,823 |
About this award
This firm fixed price delivery order contract was awarded by U.S. Immigration and Customs Enforcement (ICE) to Vista Outdoor Sales LLC to provide 592 cases of .40 caliber 180 grain JHP ammunition, part number Z40HST1DHS. The total potential value of the contract is $149,823.36. This delivery order does not have a small business set-aside. Vista Outdoor Sales LLC is a wholly owned subsidiary of Vista Outdoor Inc., a leading designer, manufacturer, and marketer of consumer products in the outdoor sports and recreation markets. Vista Outdoor Sales LLC provides sporting and law enforcement ammunition, firearms, and accessories to U.S. government agencies through federal contract awards. The company has received numerous other ammunition contracts from agencies such as Customs and Border Protection, the Department of Justice, and the Department of Defense.
Quick answers
Who was awarded contract 70CMSW18FR0000062?
70CMSW18FR0000062 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on July 26, 2018.
How much is contract 70CMSW18FR0000062 worth?
The government has obligated $149,823 on 70CMSW18FR0000062.
Is contract 70CMSW18FR0000062 an order under another contract?
Yes. 70CMSW18FR0000062 is a delivery order under 70CMSW18D00000001, an indefinite delivery contract.
Was contract 70CMSW18FR0000062 competed?
The extent of competition for 70CMSW18FR0000062 was full and open competition.
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