Purchase of 9MM luger +p 124 grain ammunition - PN 53927 for oftp
Ended Awarded Last action
- Contract number
- 70CMSW22FR0000114
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $619,650
Award facts
- Contract value 100% obligated
- $619,650.00 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 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $619,650 |
About this award
This is a firm fixed price delivery order contract awarded by the U.S. Immigration and Customs Enforcement agency to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc., to purchase 9mm Luger +P 124 grain ammunition. The contract has a ceiling value of $619,650.00 and an ultimate completion date of December 31, 2024. The contract is not set aside for any small business category. Vista Outdoor Sales LLC is a major supplier of ammunition, firearms, and accessories to U.S. government agencies, including the Department of Homeland Security, Department of Justice, Department of Interior, and Department of Defense. The company has been awarded numerous federal contracts and subcontracts to provide duty and training ammunition for pistols, rifles, and shotguns.
Quick answers
Who was awarded contract 70CMSW22FR0000114?
70CMSW22FR0000114 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on August 31, 2022.
How much is contract 70CMSW22FR0000114 worth?
The government has obligated $619,650 on 70CMSW22FR0000114.
Is contract 70CMSW22FR0000114 an order under another contract?
Yes. 70CMSW22FR0000114 is a delivery order under HSCEMS17D00002, an indefinite delivery contract.
Was contract 70CMSW22FR0000114 competed?
The extent of competition for 70CMSW22FR0000114 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award