GRCA DHS fletc green ammo purchase grand canyon national park(GRCA)requires the purchase of ammunition, utilizing the DHS fletc IDIQ. Authorization # RHTAII23VISTA01-1005 your point of contact is john…
Ended Awarded
- Contract number
- 140P1523F0002
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $8,081
Award facts
- Contract value 100% obligated
- $8,080.80 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Canyon Village, AZ 86023, USA
Award details come from SAM.gov/FPDS.
About this award
The Grand Canyon National Park (GRCA) awarded a $8,080.80 firm fixed price delivery order against the Department of Homeland Security Federal Law Enforcement Training Centers (DHS FLETC) indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle. The purpose of this order is for GRCA to purchase ammunition from Vista Outdoor Sales LLC utilizing the DHS FLETC IDIQ. Vista Outdoor Sales LLC, a division of Vista Outdoor Inc., will provide the ammunition as the prime contractor. The funding agency is the Department of the Interior National Park Service Intermountain Region. The period of performance is from December 15, 2022 through December 14, 2023 at the place of performance of Grand Canyon Village, Arizona.
Description
GRCA DHS fletc green ammo purchase grand canyon national park(GRCA)requires the purchase of ammunition, utilizing the DHS fletc IDIQ. Authorization # RHTAII23VISTA01-1005 your point of contact is john gibbs
Quick answers
Who was awarded contract 140P1523F0002?
140P1523F0002 was awarded to The Kinetic Group Sales LLC by Intermountain Region (National Park Service) on December 15, 2022.
How much is contract 140P1523F0002 worth?
The government has obligated $8,081 on 140P1523F0002.
Is contract 140P1523F0002 an order under another contract?
Yes. 140P1523F0002 is a delivery order under 70LGLY21DGLB00001, an indefinite delivery contract.
Was contract 140P1523F0002 competed?
The extent of competition for 140P1523F0002 was full and open competition. The government received 1 offer.
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