40 smith & wesson caliber (175-180 grain) jacketed hollow point (JHP) ammunition (IDIQ).
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70CMSW18D00000001
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Task orders
- 10 $4,071,833 obligated
Award facts
- Opportunity
-
- HSCEMS17R00012 Solicitation number
- . 40 S&W Caliber Jacketed Hollow Point Ammunitiion Award Notice · Posted Aug 24, 2017
- Combined order value
- $4,071,833 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $50,020,690.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Indefinite Delivery Contract (IDC) for .40 Smith & Wesson caliber 175-180 grain Jacketed Hollow Point (JHP) ammunition was awarded as a single-award vehicle to The Kinetic Group Sales LLC (a subsidiary of Vista Outdoor Sales LLC and Vista Outdoor Inc.) by Immigration and Customs Enforcement on December 28, 2017, with a contract ceiling value of $50,020,690 and an ultimate completion date of December 27, 2022. The contract did not utilize any small business set-asides and represents a firm fixed-price indefinite delivery mechanism for ammunition procurement. The primary funding agency was Immigration and Customs Enforcement, a civilian agency within the Department of Homeland Security responsible for law enforcement and investigative operations. The Kinetic Group Sales LLC, headquartered at Anoka, Minnesota, serves as the prime contractor for ammunition manufacturing and supply, demonstrating substantial capacity to deliver law enforcement ammunition in support of federal operational and training requirements.
The delivery orders executed under this IDC reflect sustained demand for .40 S&W duty ammunition across multiple federal agencies, with task orders issued by Immigration and Customs Enforcement, Transportation Security Administration, and the Chief Security Officer's office between June 2018 and March 2022. Aggregate delivery order values totaled approximately $5.5 million across nine documented task orders, ranging from small ammunition cases for specific operational divisions to large procurements of 3 million rounds for Transportation Security Administration operations. Orders supported Immigration and Customs Enforcement's Enforcement and Removal Operations and Homeland Security Investigations divisions, Transportation Security Administration field operations including the Federal Flight Deck Officer program, and other law enforcement training and operational requirements. All delivery orders were firm fixed-price contracts with no set-asides and performance locations concentrated in Anoka, Minnesota, with one delivery location in Altoona, Pennsylvania, reflecting Vista Outdoor's established manufacturing and distribution capabilities in support of federal law enforcement ammunition requirements.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $12,654 |
Show all 12
Quick answers
Who was awarded contract 70CMSW18D00000001?
70CMSW18D00000001 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on December 28, 2017.
How much is contract 70CMSW18D00000001 worth?
Orders under 70CMSW18D00000001 have obligated $4,071,833. 70CMSW18D00000001's own ceiling is $50,020,690.
How many orders have been placed under contract 70CMSW18D00000001?
10 orders have been placed under 70CMSW18D00000001, the latest on March 21, 2022.
Who can order from contract 70CMSW18D00000001?
70CMSW18D00000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70CMSW18D00000001 competed?
The extent of competition for 70CMSW18D00000001 was full and open competition. The government received 3 offers.
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