Purchase of 9 MM luger JHP 124 GR ammunition for oftp.
Ended Awarded Last action
- Contract number
- 70CMSW21FR0000011
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $363,285
Award facts
- Contract value 100% obligated
- $363,285.00 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 | -$1,215 | |
| Original award | $364,500 |
About this award
The U.S. Immigration and Customs Enforcement (ICE) agency awarded a $363,285.00 firm fixed price delivery order contract to Vista Outdoor Sales LLC, a wholly-owned subsidiary of Vista Outdoor Inc., for the purchase of 9mm Luger Jacketed Hollow Point (JHP) 124 grain ammunition. This contract does not have a set-aside designation. Vista Outdoor Sales LLC is a leading manufacturer and supplier of ammunition, firearms, and related accessories to U.S. government agencies, including the Department of Homeland Security. This contract award represents ongoing ammunition requirements to support ICE operations and training. Vista Outdoor Inc. has also received over 50 subcontract awards, through prime contractor Atlantic Diving Supply, Inc., to provide the federal government with a variety of outdoor products and tactical accessories from its diverse brand portfolio.
Quick answers
Who was awarded contract 70CMSW21FR0000011?
70CMSW21FR0000011 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on February 3, 2021.
How much is contract 70CMSW21FR0000011 worth?
The government has obligated $363,285 on 70CMSW21FR0000011.
Is contract 70CMSW21FR0000011 an order under another contract?
Yes. 70CMSW21FR0000011 is a delivery order under HSCEMS17D00002, an indefinite delivery contract.
Was contract 70CMSW21FR0000011 competed?
The extent of competition for 70CMSW21FR0000011 was full and open competition.
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