Delivery order for 36,639,000 AA40 5.56MM frangible cartridges.

Ended Awarded Last action

Contract number
W15QKN20F0213
Awardee
Awarding agency
Obligated
$16,075,910

Award facts

Contract value 101% obligated
$15,979,508.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Anoka, MN, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00007 · The purpose of modification P00007 is to incorporate RFV005 and add consideration clin 0100. $0
Supplemental Agreement for work within scope P00006 · Extend period of performance $0
Other Administrative Action P00005 · Extend period of performance on clin 0001 $0
Change Order P00004 · Modification is to update delivery addresses for clins 0008 & 0009 $0
Change Order P00004 · Updating clins 0008 & 0009 delivery addresses $0
Supplemental Agreement for work within scope P00001 $96,402
Supplemental Agreement for work within scope P00001 · Additional clins added to the order. $2,140,958
Modification Base FMS car for AA40 5.56MM frangible cartridges. $0
Original award $13,838,550

About this award

This is a delivery order for 36,639,000 5.56mm frangible cartridges awarded to Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc. The $15,979,508.28 firm fixed price contract was issued by the Program Executive Office (PEO) Ammunition, a component of the U.S. Army, with a performance period through September 30, 2022. Vista Outdoor Sales LLC is a major supplier of ammunition to various federal agencies, holding several Indefinite Delivery Vehicle (IDV) contracts including a $15 million Commercial Lead Training Ammunition (CLTA) IDV with the Federal Law Enforcement Training Centers. This delivery order was not set aside for any small business category.

Quick answers

Who was awarded contract W15QKN20F0213?

W15QKN20F0213 was awarded to The Kinetic Group Sales LLC by ACC Picatinny (Army Contracting Command) on June 18, 2020.

How much is contract W15QKN20F0213 worth?

The government has obligated $16,075,910 on W15QKN20F0213. Its current value, with exercised options, is $15,979,508.

Which agency awarded contract W15QKN20F0213?

ACC Picatinny (Army Contracting Command) awarded W15QKN20F0213, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN20F0213 an order under another contract?

Yes. W15QKN20F0213 is a delivery order under W15QKN17D0058, an indefinite delivery contract.

Was contract W15QKN20F0213 competed?

The extent of competition for W15QKN20F0213 was full and open competition.

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