IDIQ contract to provide 9MM duty ammunition to the ICE agents in the field

Active Indefinite Delivery Contract Awarded Last action

Contract number
70CMSW22D00000001
Awardee
Awarding agency
Task orders
23 $10,621,393 obligated

Award facts

Opportunity
Combined order value
  • $10,621,393 Current, with exercised options
  • $10,673,308 Potential, with all options
Last date to order 82% complete
IDV ceiling 52% used
$20,424,215.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Immigration and Customs Enforcement awarded a single-award indefinite-delivery contract to The Kinetic Group Sales LLC on September 27, 2022, with a ceiling of $20,424,215 and an ultimate completion date of September 26, 2027, to provide 9mm duty ammunition to the Office of Firearms and Tactical Programs supporting ICE agents in the field.

The originating requirement, posted in May 2022, sought up to 67.5 million rounds of 9mm Luger or 9mm Luger +P caliber duty ammunition between 124–150 grains. The solicitation indicated multiple awards might be made to offerors presenting best value; this single-award vehicle represents the portion awarded to The Kinetic Group Sales LLC.

Place of performance is Anoka, Minnesota. Recent delivery orders issued under this IDIQ include a $1,899,755.56 order from the Transportation Security Administration in September 2026 for 9mm Luger +P124 duty ammunition; a $616,807.10 ICE order in July 2024 for 9mm duty ammunition supporting armed agents in the field; a $1.1 million ICE order in June 2024 for 9mm duty ammunition for the Office of Firearms and Tactical Programs; and a $884,100 ICE modification in February 2024 extending performance through December 2025. Transportation Security Administration, the Office of the Inspector General, and ICE have drawn orders across the performance period, with firm fixed-price delivery orders ranging from $49,804.30 to $1.9 million.

The Kinetic Group Sales LLC operates as a division of Vista Outdoor Sales LLC, a wholly owned subsidiary of Vista Outdoor Inc., and manufactures small arms ammunition to federal law enforcement and civilian agencies without small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
9MM luger +P124 duty ammunition 70T05026F6100N009 Transportation Security Administration $1,899,756
350 cases of 9MM luger +P124 ammunition 70T05026F7670N008 Transportation Security Administration $107,314
This award is to purchase 9MM duty ammo for the office of firearms and tactical programs (oftp) in support of dagr. 70CMSW26FR0000075 Immigration and Customs Enforcement $61,322
24 cases of 9MM duty ammunition 70T05025F7670N004 Transportation Security Administration $7,214
332 cases of 9MM duty ammunition 70T05025F7670N003 Transportation Security Administration $99,799
9MM duty ammo ICE vista purchase order in accordance with exclusion section 2(d) and law enforcement. 70T05025F6100N003 Transportation Security Administration $601,200
Purchase of 9MM duty ammunition for oftp 70CMSW25FR0000008 Immigration and Customs Enforcement $300,600
Purchase of 9MM duty ammunition for oftp ICE agents in the field 70CMSW24FR0000149 Immigration and Customs Enforcement $499,811
Acquire 9MM duty ammunition 70VT1524F00045 Office of the Inspector General $121,874
Purchase of 9MM duty ammunition for oftp 70CMSW24FR0000083 Immigration and Customs Enforcement $249,906
9MM duty ammunition to support the armed agents in the field 70CMSW24FR0000074 Immigration and Customs Enforcement $616,807
Purchase of 9MM duty ammunition for oftp 70CMSW24FR0000058 Immigration and Customs Enforcement $1,100,115
4,095,000 rounds of 9MM +p luger duty ammunition 70T05024F6100N002 Transportation Security Administration $1,206,797
Delivery order for 9MM duty ammunition supporting the ICE agents in the field 70CMSW24FR0000023 Immigration and Customs Enforcement $884,100
Purchase of 9MM duty ammunition for ICE agents in the field 70CMSW23FR0000101 Immigration and Customs Enforcement $147,350
Purchase of 9MM duty ammunition for ICE agents in the field 70CMSW23FR0000092 Immigration and Customs Enforcement $147,350
9MM luger +p 124 GR duty ammo 70VT1523F00022 Office of the Inspector General $48,331
Purchase of 9MM duty ammunition for oftp ICE agents in the field 70CMSW23FR0000065 Immigration and Customs Enforcement $1,031,450
9MM luger +p duty ammunition (350 cases) 70T05023F6100N004 Transportation Security Administration $103,145
Purchase of 9MM luger +p caliber duty ammunition for oftp ICE agents in the field 70CMSW23FR0000039 Immigration and Customs Enforcement $592,347
1,028 cases (1,000 rounds per case) 9MM luger +p duty ammunition. 70T05023F6100N003 Transportation Security Administration $302,952
Purchase of 9MM duty ammunition to support armed agents in the field 70CMSW23FR0000005 Immigration and Customs Enforcement $442,050
Purchase of 9MM duty ammunition for ICE agents in the field 70CMSW22FR0000141 Immigration and Customs Enforcement $49,804
Show all 23

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Exercise an Option P00007 · This contract modification extends the IDIQ period of performance for the office of firearms and tactical programs (oftp). $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Change Order P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 70CMSW22D00000001?

70CMSW22D00000001 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 27, 2022.

How much is contract 70CMSW22D00000001 worth?

Orders under 70CMSW22D00000001 have obligated $10,621,393. Their combined potential value, with all options, is $10,673,308. 70CMSW22D00000001's own ceiling is $20,424,215.

How many orders have been placed under contract 70CMSW22D00000001?

23 orders have been placed under 70CMSW22D00000001, the latest on September 25, 2026.

Who can order from contract 70CMSW22D00000001?

70CMSW22D00000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70CMSW22D00000001 competed?

The extent of competition for 70CMSW22D00000001 was full and open competition. The government received 7 offers.

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