Purchase of .40 s & w standard duty ammunition (180 grain) duty ammunition in support of the ffdo program. Contract: hscems-12-d-00001 contractor: vista outdoor current : option year 4 extended…
Ended Awarded Last action
- Contract number
- HSTS0517JOTD532
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $755,910
Award facts
- Contract value 100% obligated
- $755,910.00 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 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 | |
| Original award | $755,910 |
About this award
Vista Outdoor Sales LLC, a manufacturer of sporting and law enforcement ammunition, firearms, and accessories, was awarded a $755,910.00 firm fixed price delivery order contract by the Department of Homeland Security's Transportation Security Administration. The contract is for the purchase of .40 S&W standard duty ammunition (180 grain) to support the Federal Flight Deck Officer (FFDO) program. The contract includes $533,941.80 in carryover funding from a previous option year and $221,968.20 in new funding. This order is not associated with a set-aside program. Vista Outdoor Sales LLC has received numerous similar ammunition contracts from various federal agencies, including the Departments of Homeland Security, Justice, Defense, and Interior, to supply duty and training rounds for pistols, rifles, and shotguns.
Description
Purchase of .40 s & w standard duty ammunition (180 grain) duty ammunition in support of the ffdo program. Contract: hscems-12-d-00001 contractor: vista outdoor current : option year 4 extended carryover funding in the amount of $533,941.80 will be used for this PR. COR: albert filo LOA: 5-AV167A000D-2017-ADE030-GE0000-3100-7000-700TWE-2663 - $533,941.80 5-OS178A000D-2017-ADE030-GE0000-3100-7000-700TWE-2663 - $221,968.20
Quick answers
Who was awarded contract HSTS0517JOTD532?
HSTS0517JOTD532 was awarded to The Kinetic Group Sales LLC by Transportation Security Administration (Department of Homeland Security) on June 15, 2017.
How much is contract HSTS0517JOTD532 worth?
The government has obligated $755,910 on HSTS0517JOTD532.
Is contract HSTS0517JOTD532 an order under another contract?
Yes. HSTS0517JOTD532 is a delivery order under HSCEMS12D00001, an indefinite delivery contract.
Was contract HSTS0517JOTD532 competed?
The extent of competition for HSTS0517JOTD532 was full and open competition.
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