1150 cases of federal .223 remington soft point ammunition

Ended Awarded Last action

Contract number
70CMSW23FR0000003
Awardee
Awarding agency
Obligated
$487,485

Award facts

Contract value 100% obligated
$487,485.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Altoona, PA 16601, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Modification to extend the period of performance (at no additional cost due to manufacturing delays) for the purchase of 1150 cases of federal .223 remington… $0
Other Administrative Action P00001 $0
Original award $487,485

About this award

This is a delivery order awarded to Vista Outdoor Sales LLC, a wholly owned subsidiary of Vista Outdoor Inc., by the U.S. Immigration and Customs Enforcement (ICE) agency. The award is for the delivery of 1,150 cases of .223 Remington soft point ammunition, with a ceiling value of $487,485.00. The contract is a firm fixed price delivery order, with a period of performance through December 31, 2025. This award is not set aside for any specific business category. Vista Outdoor Sales LLC has been awarded numerous federal contracts to provide ammunition, firearms, and related accessories to various U.S. government agencies, including the Department of Homeland Security, Department of Justice, and Department of Defense. The parent company, Vista Outdoor Inc., has also received subcontract awards to supply ammunition components and other products through prime contractors to support federal agency operations and personnel.

Quick answers

Who was awarded contract 70CMSW23FR0000003?

70CMSW23FR0000003 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on December 8, 2022.

How much is contract 70CMSW23FR0000003 worth?

The government has obligated $487,485 on 70CMSW23FR0000003.

Is contract 70CMSW23FR0000003 an order under another contract?

Yes. 70CMSW23FR0000003 is a delivery order under 70CMSW18D00000002, an indefinite delivery contract.

Was contract 70CMSW23FR0000003 competed?

The extent of competition for 70CMSW23FR0000003 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award