Purchase of 9MM duty ammunition to support armed agents in the field
Ended Awarded Last action
- Contract number
- 70CMSW23FR0000005
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $442,050
Award facts
- Contract value 100% obligated
- $442,050.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 | $442,050 |
About this award
The U.S. Immigration and Customs Enforcement (ICE) agency has awarded a $442,050.00 firm-fixed-price delivery order contract to Vista Outdoor Sales LLC, a wholly-owned subsidiary of Vista Outdoor Inc. The contract is for the purchase of 9mm duty ammunition to support armed agents in the field. The award does not have a set-aside designation. Vista Outdoor Sales LLC has been awarded multiple federal contracts to provide ammunition, firearms, and accessories to various U.S. government agencies, including the Departments of Homeland Security, Justice, Defense, and Interior. The company serves as a prime contractor and subcontractor for these types of products and services.
Quick answers
Who was awarded contract 70CMSW23FR0000005?
70CMSW23FR0000005 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on December 7, 2022.
How much is contract 70CMSW23FR0000005 worth?
The government has obligated $442,050 on 70CMSW23FR0000005.
Is contract 70CMSW23FR0000005 an order under another contract?
Yes. 70CMSW23FR0000005 is a delivery order under 70CMSW22D00000001, an indefinite delivery contract.
Was contract 70CMSW23FR0000005 competed?
The extent of competition for 70CMSW23FR0000005 was full and open competition.
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