To provide .223 remington caliber duty ammunition 62 grain to support oftp and the armed ICE agents in the field.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70CMSW23D00000002
Awardee
Awarding agency
Task orders
11 $4,159,182 obligated

Award facts

Opportunity
Combined order value
$4,159,182 Current and potential, with all options
Last date to order 77% complete
IDV ceiling 25% used
$16,922,595.60
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

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 20, 2023, with a ceiling of $16,922,595.60 and ultimate completion on September 19, 2027, to provide .223 Remington caliber 62-grain duty ammunition to support the Office of Firearms and Tactical Programs and armed ICE agents in the field.

Performance occurs at Anoka, Minnesota. The solicitation was posted June 9, 2023, with a due date of August 18, 2023, and carries no small business set-aside. Primary NAICS is 332992 (Small Arms Ammunition Manufacturing); PSC is 1305 (Ammunition, Through 30mm).

Recent delivery orders under this IDIQ include a $701,298 order issued February 12, 2024, with completion December 31, 2025; a $1,298,700 order issued February 6, 2024, with completion September 30, 2026; and a $589,170.96 order issued February 19, 2025, by ICE to Vista Outdoor Sales LLC (the named contractor's division) with completion October 13, 2025. Additional orders flow to the Treasury Inspector General for Tax Administration and the Transportation Security Administration through September 2026. All delivery orders are priced firm fixed-price and carry no set-asides.

The Kinetic Group Sales LLC is a division of Vista Outdoor Sales LLC and operates from Anoka, Minnesota, with secondary distribution and manufacturing in Metairie, Louisiana; San Antonio, Texas; and Guaynabo, Puerto Rico.

Task orders

Task order Ordering agency Obligated Awarded
223 ammunition 2099CE26F00016 Department of the Treasury $81,068
223 ammunition 20341125F00050 Bureau of the Fiscal Service $59,341
223 duty ammunition purchase order for all agencies serviced by ICE office of firearms and tactical programs (oftp). 70CMSW25FR0000004 Immigration and Customs Enforcement $589,171
Rifle ammunition for tigta 20341125F00012 Bureau of the Fiscal Service $52,983
223 remington duty ammunition 70T05024F7670N014 Transportation Security Administration $144,415
Procurement of 505 cases .223 duty ammunition for the armed agents in the field 70CMSW24FR0000055 Immigration and Customs Enforcement $262,337
To provide .223 remington caliber duty ammunition 62 grain to support oftp and the armed ICE agents in the field. 70CMSW24FR0000022 Immigration and Customs Enforcement $701,298
223 remington caliber duty ammunition (62 grain) to support armed ICE agents in the field. 70CMSW24FR0000013 Immigration and Customs Enforcement $1,298,700
223 remington caliber duty ammunition 62 grain to support oftp and the armed ICE agents in the field. 70CMSW23FR0000122 Immigration and Customs Enforcement $40,000
223 remington caliber duty ammunition (62 grain) to support oftp and the armed ICE agents in the field. 70CMSW23FR0000119 Immigration and Customs Enforcement $430,129
Provide .223 remington caliber duty ammunition 62 grain to support oftp and the armed ICE agents in the field 70CMSW23FR0000114 Immigration and Customs Enforcement $499,740
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00008 · This modification exercises an option period extending performance of the IDIQ vehicle to support ICE- office of firearms and tactical programs. $0
Vendor DUNS or Name Change - Non-Novation P00007 · The purpose of this modification is to update the vendor's name under the base IDIQ vehicle to support ICE- office of firearms and tactical programs. $0
Exercise an Option P00006 · This modification extends the period of performance of the IDIQ supplying .223 remington caliber duty ammunition (62 grain) to support ICE- office of firearms… $0
Exercise an Option P00005 $0
Other Administrative Action P00004 · IDIQ to provide .223 remington caliber duty ammunition (62 grain) to support oftp and the armed ICE agents in the field $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract 70CMSW23D00000002?

70CMSW23D00000002 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 20, 2023.

How much is contract 70CMSW23D00000002 worth?

Orders under 70CMSW23D00000002 have obligated $4,159,182. 70CMSW23D00000002's own ceiling is $16,922,596.

How many orders have been placed under contract 70CMSW23D00000002?

11 orders have been placed under 70CMSW23D00000002, the latest on September 15, 2026.

Who can order from contract 70CMSW23D00000002?

70CMSW23D00000002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70CMSW23D00000002 competed?

The extent of competition for 70CMSW23D00000002 was full and open competition. The government received 4 offers.

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