Purchase of 223 REM 77GR ammunition to support oftp
Ended Awarded Last action
- Contract number
- 70CMSW23FR0000029
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $151,869
Award facts
- Contract value 100% obligated
- $151,869.00 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 · 1 offer Multiple Award, Fair Opportunity
- 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 | $151,869 |
About this award
This is a $151,869 firm fixed price delivery order awarded to Vista Outdoor Sales LLC by U.S. Immigration and Customs Enforcement (ICE) to purchase 223 Remington 77 grain ammunition to support the agency's Operational Firearms Training Program (OFTP). The contract is not set aside for any specific business type.
Vista Outdoor Sales LLC is a wholly owned subsidiary of Vista Outdoor Inc., a leading manufacturer of consumer products for outdoor recreation markets. This delivery order is issued under Vista Outdoor Sales LLC's $16.9 million Indefinite Delivery Contract with ICE to provide ongoing .223 Remington duty ammunition to support the agency's law enforcement operations. Vista Outdoor Inc. has also received other federal contracts and subcontracts to supply ammunition, tactical equipment, and accessories to various government agencies.
Quick answers
Who was awarded contract 70CMSW23FR0000029?
70CMSW23FR0000029 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on February 27, 2023.
How much is contract 70CMSW23FR0000029 worth?
The government has obligated $151,869 on 70CMSW23FR0000029.
Is contract 70CMSW23FR0000029 an order under another contract?
Yes. 70CMSW23FR0000029 is a delivery order under 70LGLY20DGLB00004, an indefinite delivery contract, on Commercial Lead Training Ammunition (CLTA).
Was contract 70CMSW23FR0000029 competed?
The extent of competition for 70CMSW23FR0000029 was full and open competition. The government received 1 offer.
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