Purchase of federal - .223 remington 62 grain soft point ammunition. Contract: 70CMSW18D00000002. ALT COR: michele cooper
Ended Awarded Last action
- Contract number
- 70CMSW21FR0000008
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $248,532
Award facts
- Contract value 100% obligated
- $248,532.30 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 | |
| Other Administrative Action | $0 | |
| Original award | $248,532 |
About this award
The U.S. Immigration and Customs Enforcement (ICE) agency awarded a firm fixed price delivery order contract worth $248,532.30 to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc., for the purchase of .223 Remington 62 grain soft point ammunition. This contract, which has a completion date of June 23, 2021, is not set aside for any specific business type. Vista Outdoor Sales LLC is a leading manufacturer and supplier of ammunition, firearms, and accessories to various U.S. government agencies, including the Departments of Homeland Security, Justice, Defense, and Interior. The prime contractor, Vista Outdoor Sales LLC, has been awarded numerous federal contracts to provide duty and training ammunition for pistols, rifles, and shotguns to ICE and other federal law enforcement organizations.
Quick answers
Who was awarded contract 70CMSW21FR0000008?
70CMSW21FR0000008 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on December 30, 2020.
How much is contract 70CMSW21FR0000008 worth?
The government has obligated $248,532 on 70CMSW21FR0000008.
Is contract 70CMSW21FR0000008 an order under another contract?
Yes. 70CMSW21FR0000008 is a delivery order under 70CMSW18D00000002, an indefinite delivery contract.
Was contract 70CMSW21FR0000008 competed?
The extent of competition for 70CMSW21FR0000008 was full and open competition.
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