Usbp duty ammo
Ended Awarded Last action
- Contract number
- 70B03C21F00000803
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $3,815,989
Award facts
- Contract value 100% obligated
- $3,815,989.38 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
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,815,989 |
About this award
The Department of Homeland Security Customs and Border Protection awarded a $3.8 million firm fixed price delivery order contract to Vista Outdoor Sales LLC for USBP duty ammunition. As a division of Vista Outdoor Inc., Vista Outdoor Sales will provide ammunition to support CBP operations through December 2023. The place of performance is Anoka, Minnesota. This delivery order was issued against an unidentified multiple award contract vehicle and does not have any set aside designations. Vista Outdoor Sales will leverage its experience and production capabilities to ensure CBP maintains adequate ammunition stocks for border security missions over the next two years.
Quick answers
Who was awarded contract 70B03C21F00000803?
70B03C21F00000803 was awarded to The Kinetic Group Sales LLC by Customs and Border Protection (Department of Homeland Security) on August 9, 2021.
How much is contract 70B03C21F00000803 worth?
The government has obligated $3,815,989 on 70B03C21F00000803.
Is contract 70B03C21F00000803 an order under another contract?
Yes. 70B03C21F00000803 is a delivery order under 70CMSW18D00000002, an indefinite delivery contract.
Was contract 70B03C21F00000803 competed?
The extent of competition for 70B03C21F00000803 was full and open competition.
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