To purchase federal .223 remington caliber duty ammunition (62 grain) for the office of firearms and tactical programs
Ended Awarded Last action
- Contract number
- 70CMSW21FR0000009
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $303,535
Award facts
- Contract value 100% obligated
- $303,535.35 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 | $303,535 |
About this award
This federal contract was awarded by U.S. Immigration and Customs Enforcement (ICE) to Vista Outdoor Sales LLC, a wholly-owned subsidiary of Vista Outdoor Inc. The $303,535.35 award is for the delivery of .223 Remington caliber (62 grain) duty ammunition to support ICE's Office of Firearms and Tactical Programs. This is a firm fixed price delivery order contract with a completion date of September 17, 2021. The contract does not have a set-aside designation. Vista Outdoor Sales LLC, a manufacturer of sporting and law enforcement ammunition, firearms, and accessories, has received numerous federal contracts to provide various small arms ammunition to Department of Homeland Security and other government agencies. This specific award functions as an Indefinite Delivery Vehicle to enable ongoing orders of .223 Remington ammunition for ICE agents.
Quick answers
Who was awarded contract 70CMSW21FR0000009?
70CMSW21FR0000009 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on February 4, 2021.
How much is contract 70CMSW21FR0000009 worth?
The government has obligated $303,535 on 70CMSW21FR0000009.
Is contract 70CMSW21FR0000009 an order under another contract?
Yes. 70CMSW21FR0000009 is a delivery order under 70CMSW18D00000002, an indefinite delivery contract.
Was contract 70CMSW21FR0000009 competed?
The extent of competition for 70CMSW21FR0000009 was full and open competition.
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