Fletc ammo 53365 in support of OIG

Ended Awarded

Contract number
91990024F0062
Awardee
Awarding agency
Obligated
$9,918

Award facts

Contract value 100% obligated
$9,918.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Inspector General Department of Education
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.

About this award

This is a $9,918 firm-fixed price delivery order contract awarded by the Office of the Inspector General (OIG) to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc. The contract is for the provision of ammunition in support of FLETC (Federal Law Enforcement Training Centers) operations. The contract has a period of performance through September 17, 2025 and was awarded on September 18, 2024 with no set-aside designation. Vista Outdoor Sales LLC is a leading manufacturer and supplier of ammunition and other outdoor recreation products, and has received numerous federal contracts and subcontracts to provide these types of products to various government agencies, including the Department of Homeland Security, Department of Justice, and Department of Defense.

Quick answers

Who was awarded contract 91990024F0062?

91990024F0062 was awarded to The Kinetic Group Sales LLC by Contracts and Acquisition Management (Department of Education) on September 18, 2024.

How much is contract 91990024F0062 worth?

The government has obligated $9,918 on 91990024F0062.

Which agency awarded contract 91990024F0062?

Contracts and Acquisition Management (Department of Education) awarded 91990024F0062, with funding from Office of the Inspector General (Department of Education).

Is contract 91990024F0062 an order under another contract?

Yes. 91990024F0062 is a delivery order under 70LGLY21DGLB00001, an indefinite delivery contract.

Was contract 91990024F0062 competed?

The extent of competition for 91990024F0062 was full and open competition. The government received 1 offer.

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