Purchase of 9MM luger +p 124 grain ammunition - PN 53927 for oftp
Ended Awarded Last action
- Contract number
- 70CMSW22FR0000102
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $247,860
Award facts
- Contract value 100% obligated
- $247,860.00 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 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $247,860 |
About this award
This firm fixed price delivery order contract was awarded by U.S. Immigration and Customs Enforcement (ICE) to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc., to provide 9mm Luger +P 124 grain ammunition (part number 53927) for ICE's Office of Firearms and Tactical Programs (OFTP). The $247,860 contract has an ultimate completion date of December 31, 2024. Vista Outdoor Sales LLC is a manufacturer of sporting and law enforcement ammunition, firearms, and accessories that has received numerous federal contracts to supply ammunition to various government agencies. This contract does not appear to be set aside for any particular business size or type.
Quick answers
Who was awarded contract 70CMSW22FR0000102?
70CMSW22FR0000102 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on August 22, 2022.
How much is contract 70CMSW22FR0000102 worth?
The government has obligated $247,860 on 70CMSW22FR0000102.
Is contract 70CMSW22FR0000102 an order under another contract?
Yes. 70CMSW22FR0000102 is a delivery order under HSCEMS17D00002, an indefinite delivery contract.
Was contract 70CMSW22FR0000102 competed?
The extent of competition for 70CMSW22FR0000102 was full and open competition.
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