Purchase of 9MM luger +p 124 grain ammunition for ICE.
Ended Awarded Last action
- Contract number
- 70CMSW20FR0000082
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $714,690
Award facts
- Contract value 100% obligated
- $714,690.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332993 Ammunition (except Small Arms) 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 | |
| Other Administrative Action | $0 | |
| Original award | $714,690 |
About this award
Immigration and Customs Enforcement awarded a $714,690 firm fixed price delivery order to Vista Outdoor Sales LLC, a division of Vista Outdoor Inc., for the purchase of 9mm Luger +P 124 grain ammunition. The one-year contract, running from July 2020 through July 2021, will provide ICE with ammunition to support its law enforcement and border security operations. As the primary immigration and customs agency within the Department of Homeland Security, ICE utilizes various ammunition types to carry out responsibilities such as criminal investigations, detention and removal of undocumented or criminal immigrants, and interdiction of illegal cross-border activity. Vista Outdoor will fulfill the order from its Anoka, Minnesota facility, with no subcontractors mentioned for this procurement awarded through an unstated vehicle.
Quick answers
Who was awarded contract 70CMSW20FR0000082?
70CMSW20FR0000082 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on July 6, 2020.
How much is contract 70CMSW20FR0000082 worth?
The government has obligated $714,690 on 70CMSW20FR0000082.
Is contract 70CMSW20FR0000082 an order under another contract?
Yes. 70CMSW20FR0000082 is a delivery order under HSCEMS17D00002, an indefinite delivery contract.
Was contract 70CMSW20FR0000082 competed?
The extent of competition for 70CMSW20FR0000082 was full and open competition.
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