3,640 cases of .40 s & w duty ammunition.
Ended Awarded Last action
- Contract number
- 70T05019F2NFDO045
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $921,211
Award facts
- Contract value 100% obligated
- $921,211.20 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 | $921,211 |
About this award
The Department of Homeland Security Transportation Security Administration (DHS TSA) awarded a $921,211.20 firm fixed price delivery order contract to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc., to provide 3,640 cases of .40 S&W duty ammunition. This contract does not have a set-aside designation. Vista Outdoor Sales LLC is a manufacturer of sporting and law enforcement ammunition, firearms, and accessories, and has been awarded numerous federal contracts to provide ammunition to DHS agencies such as Customs and Border Protection, Immigration and Customs Enforcement, and the Federal Law Enforcement Training Centers, as well as other federal agencies. Vista Outdoor Inc. has also received subcontracts to provide ammunition components and other products to the federal government.
Quick answers
Who was awarded contract 70T05019F2NFDO045?
70T05019F2NFDO045 was awarded to The Kinetic Group Sales LLC by Transportation Security Administration (Department of Homeland Security) on July 9, 2019.
How much is contract 70T05019F2NFDO045 worth?
The government has obligated $921,211 on 70T05019F2NFDO045.
Is contract 70T05019F2NFDO045 an order under another contract?
Yes. 70T05019F2NFDO045 is a delivery order under 70CMSW18D00000001, an indefinite delivery contract.
Was contract 70T05019F2NFDO045 competed?
The extent of competition for 70T05019F2NFDO045 was full and open competition.
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