12 guage ammunition

Ended Awarded Last action

Contract number
N0016424FS013
Awardee
Awarding agency
Obligated
$486,600

Award facts

Opportunity
Contract value 100% obligated
$486,600.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Anoka, MN, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $486,600

About this award

This contract award, valued at $486,600.00, was issued by the Naval Sea Systems Command (NAVSEA) to Vista Outdoor Sales LLC, a wholly owned subsidiary of Vista Outdoor Inc., for the delivery of 12 gauge ammunition. The contract is a Firm Fixed Price Delivery Order with an ultimate completion date of August 3, 2024. This award was not set aside for small businesses.

Vista Outdoor Sales LLC is a prominent manufacturer and marketer of outdoor recreation products, with a significant focus on ammunition, firearms, and related accessories. The company has established itself as a critical supplier of small arms ammunition and related equipment to various U.S. federal law enforcement and defense organizations, demonstrating a robust capability to meet complex government procurement requirements. This contract is part of Vista Outdoor's broader portfolio of federal ammunition supply contracts, including Indefinite Delivery Vehicle (IDV) contracts with agencies such as Immigration and Customs Enforcement, Federal Law Enforcement Training Centers, and Customs and Border Protection.

Quick answers

Who was awarded contract N0016424FS013?

N0016424FS013 was awarded to The Kinetic Group Sales LLC by Naval Sea Systems Command (Department of the Navy) on April 5, 2024.

How much is contract N0016424FS013 worth?

The government has obligated $486,600 on N0016424FS013.

Is contract N0016424FS013 an order under another contract?

Yes. N0016424FS013 is a delivery order under N0016423DS012, an indefinite delivery contract.

Was contract N0016424FS013 competed?

The extent of competition for N0016424FS013 was competed under sap.

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