Delivery Order HSFLGL13D00004-INP17PD02252
Award Date 8/7/17
Potential Completion Date 11/1/17
Potential Value $587
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Estes Park, CO 80517, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The National Park Service awarded a $6,372 delivery order to Olin Winchester LLC on July 23, 2025, for the delivery of 5.56mm ammunition to support operations at Rocky Mountain National Park in Estes Park, Colorado. The contract, designated as NPS FY 25-2 AMMO - OLIN FBI 5.56, carries a firm fixed price structure with an ultimate completion date of January 9, 2026. This delivery order was issued without a set-aside designation, reflecting Olin Winchester's competitive standing in the federal...
- The Department of the Interior National Park Service Intermountain Region awarded a $3,829.50 firm fixed price delivery order contract to Vista Outdoor Sales LLC, a division of Vista Outdoor Inc., to provide ammunition for the ROMO project in April 2023. Performance will take place in Estes Park, Colorado over a six-month period concluding in November 2023. No additional details were provided on the original solicitation, but the funding suggests support for law enforcement or facility...
- The Department of the Interior's National Park Service Intermountain Region has awarded a $760 firm fixed price purchase order to A2Z Supply Corp of Stevensville, MT for the delivery of Remington shotguns to Yellowstone National Park. The contract has no set-aside designation and requires completion by September 30, 2023. As the premier federal land management agency within the Department of the Interior, the National Park Service utilizes various firearms and ammunition in protecting...
- The Department of the Interior National Park Service Intermountain Region awarded Timberghost Tactical, LLC a six hundred thirty dollar firm fixed price delivery order for ammunition to be provided to Pecos National Historic Site. The contract has no set-aside designation and requires completion by June 30, 2022. As the managing agency for national parks and monuments, the National Park Service utilizes various contractors and ammunition suppliers to support operations such as wildlife...
- The Department of the Interior National Park Service Intermountain Region awarded A2Z Supply Corp a $4,601.84 firm fixed price purchase order for ammunition to be used in Yellowstone National Park. The contract has a period of performance through September 30, 2023 and was awarded on May 16, 2023 without a set-aside designation. A2Z Supply Corp will deliver ammunition to support operations at Yellowstone, one of the most visited national parks managed by the National Park Service, from their...
- This is a firm fixed price delivery order for the supply of 5.56mm ammunition to the National Park Service in the Southeast Region. The $2,190 award was made to Timberghost Tactical, LLC, a for-profit manufacturer and supplier of ammunition to federal agencies. The ammunition will support operations, training, and recreational programs related to the National Park Service's law enforcement, public safety, and conservation responsibilities. This delivery order is associated with a larger $1...
- The Department of the Interior National Park Service Midwest Region awarded a $3,559.25 firm fixed price purchase order to Underwood Ammunition, LLC of Gatlinburg, Tennessee. The contract is for the delivery of firearm ammunition to support operations at Great Smoky Mountains National Park from September 12 through September 30, 2023. No subcontractors or set aside designations were specified. The award will provide ammunition needed by National Park Service law enforcement and security...
- The Department of the Interior National Park Service Intermountain Region awarded a $5,869 firm fixed price purchase order to Vista Outdoor Sales LLC, a division of Vista Outdoor Inc., to provide ammunition to Grand Canyon National Park for Fiscal Year 2024. Under the contract, Vista Outdoor will deliver ammunition to the park by September 30, 2024. The contract was awarded using full and open competition procedures without any set aside designation. Vista Outdoor will fulfill the contract...
- The National Park Service awarded a delivery order valued at $40,470.20 to The Kinetic Group Sales LLC (Vista Outdoor Sales LLC) on May 6, 2025, for the supply of FBI 9mm +P 147-grain ammunition. This firm fixed-price delivery order, which is not set aside for small businesses, modifies the existing contract to remove Colorado invoice approval requirements and authorize a Systems, Applications, and Products (SAP) official to review and approve transactions. The contract performance location is...
- The Department of the Interior National Park Service Northeast Region awarded a $500 firm fixed price delivery order to Vista Outdoor Sales LLC for 9mm ammunition in support of the SARA AMMO ORDER GREEN solicitation. Vista Outdoor Sales LLC is a subsidiary of Vista Outdoor Inc., which does business as Vista Outdoor. The delivery order has a period of performance through October 29, 2023 and was awarded on August 30, 2023 without a set-aside designation. The ammunition will be delivered to the...
- HSFLGL13D00004Indefinite Delivery Contract
- HSFLGL13D00004-INP17PD02252Delivery Order
X:NOGRN PURCHASE OF AMMUNITION FOR ROCKY MOUNTAIN NATIONAL PARK
Posted 8/7/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Commerical Leaded Training Ammunition | HSFLGL-12-B-00003 | Department of Homeland Security Federal Law Enforcement Training Center | Award Notice 1/1 | 4/17/12, 1:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 11/2/17 | |
| Not listed | Not listed | $587 | 8/7/17 |