Purchase of 9MM luger +p caliber duty ammunition for oftp ICE agents in the field
Ended Awarded Last action
- Contract number
- 70CMSW23FR0000039
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $592,347
Award facts
- Contract value 100% obligated
- $592,347.00 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 | |
| Change Order | $0 | |
| Original award | $592,347 |
About this award
Immigration and Customs Enforcement issued a delivery order to The Kinetic Group Sales LLC on March 16, 2023, for 9mm Luger +P caliber duty ammunition for Office of Training and Partnerships ICE agents in the field, with a ceiling value of $592,347 and an ultimate completion date of December 31, 2024.
The Kinetic Group Sales LLC is a division of Vista Outdoor Sales LLC, a wholly owned subsidiary of Vista Outdoor Inc., and operates as a manufacturer and supplier of small arms ammunition to federal law enforcement and civilian agencies without small business set-asides. Place of performance is Anoka, Minnesota. The order was issued on a firm fixed price basis with no set-aside.
Quick answers
Who was awarded contract 70CMSW23FR0000039?
70CMSW23FR0000039 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on March 16, 2023.
How much is contract 70CMSW23FR0000039 worth?
The government has obligated $592,347 on 70CMSW23FR0000039.
Is contract 70CMSW23FR0000039 an order under another contract?
Yes. 70CMSW23FR0000039 is a delivery order under 70CMSW22D00000001, an indefinite delivery contract.
Was contract 70CMSW23FR0000039 competed?
The extent of competition for 70CMSW23FR0000039 was full and open competition.
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