9MM luger +p 124 grain ammunition - PN 53927

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCEMS17D00002
Awardee
Awarding agency
Task orders
33 $12,880,895 obligated

Award facts

Opportunity
Combined order value
  • $13,357,355 Current, with exercised options
  • $13,357,385 Potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$38,540,798.80
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Immigration and Customs Enforcement (ICE) agency awarded a single-award Indefinite Delivery Contract to The Kinetic Group Sales LLC (operating as a division of Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc.) on September 28, 2017, with a ceiling value of $38.54 million and an ultimate completion date of September 26, 2022. The contract procures 9mm Luger +P 124 grain ammunition (part number 53927) to support ICE's Office of Firearms and Tactical Programs (OFTP) operations and training requirements. Performance of work is conducted at the contractor's facility in Anoka, Minnesota, with no small business set-aside designation applied. The contract represents a firm fixed-price vehicle enabling ICE to issue delivery orders for ammunition supplies without conducting individual competitive solicitations, streamlining the agency's procurement process for mission-critical law enforcement equipment.

The associated delivery orders under this Indefinite Delivery Contract span from January 2018 through August 2022, with individual task order values ranging from approximately $9,400 to $1.49 million, collectively demonstrating substantial ammunition procurement activity across ICE's operational needs. Representative delivery orders include a $985,034.88 order issued in January 2018 for completion in September 2018, a $1.49 million order issued in July 2022 for completion in April 2023, and multiple orders issued in 2021 and 2022 ranging from $247,860 to $743,580 to support ongoing law enforcement operations. The contract structure also accommodated ancillary orders from other federal agencies including the Transportation Security Administration and the Office of the Inspector General, reflecting the versatility and strategic importance of maintaining reliable ammunition supply channels across the Department of Homeland Security enterprise. All delivery orders maintained firm fixed-price pricing terms consistent with the parent contract's provisions.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of 9MM luger +p 124 grain ammunition - PN 53927 for oftp 70CMSW22FR0000114 Immigration and Customs Enforcement $619,650
Purchase of 9MM luger +p 124 grain ammunition - PN 53927 for oftp 70CMSW22FR0000102 Immigration and Customs Enforcement $247,860
9MM +p 124 grain gdhp ammunition, PN 53927 70T05022F7670N005 Transportation Security Administration $123,930
9MM luger + p caliber ammunition (124 grain) 70VT1522F00031 Office of the Inspector General $28,752
Purchase of 9MM luger +p 124 grain ammunition for oftp 70CMSW22FR0000073 Immigration and Customs Enforcement $1,487,160
Purchase of 9MM luger +p 124 grain ammunition - PN 53927 for ICE 70CMSW22FR0000031 Immigration and Customs Enforcement $743,580
9MM luger +p 124 grain ammunition 70CMSW22FR0000004 Immigration and Customs Enforcement $297,184
9MM duty ammunition 70VT1522F00004 Office of the Inspector General $44,863
9MM luger +p 124 grain ammunition - PN 53927 70CMSW21FR0000151 Immigration and Customs Enforcement $300,348
Purchase of 9MM luger +p 124 grain ammunition oftp 70CMSW21FR0000112 Immigration and Customs Enforcement $510,300
Purchase of 9MM luger +p 124 grain ammunition for FPS 70CMSW21FR0000107 Immigration and Customs Enforcement $24,300
700,000 rounds of 9MM +p, 124GR luger ammunition 70T05021F7670N010 Transportation Security Administration $173,502
Purchase 9MM luger +p 124 grain ammunition for oftp. 70CMSW21FR0000049 Immigration and Customs Enforcement $386,856
9MM duty ammunition 70T05021F6115N003 Transportation Security Administration $472,392
Purchase of 9MM luger +p 124 grain ammunition - PN 53927 70CMSW21FR0000031 Immigration and Customs Enforcement $631,800
Purchase of 9 MM luger JHP 124 GR ammunition for oftp. 70CMSW21FR0000011 Immigration and Customs Enforcement $363,285
Purchase of 9MM luger +p 124 grain ammunition - PN 53927 for oftp. 70CMSW21FR0000004 Immigration and Customs Enforcement $49,572
660 cases (1,000 rounds per case) of vista 9MM 124 grain + p speer gold DOT / part # 53927 $243.00 per case =… 70T05020F2NOTD347 Transportation Security Administration $160,380
3,965 cases (1,000 rounds per case) of 9MM 124 gdhp / part# 53927 @ $238.23 per case 70T05020F2NFDO041 Transportation Security Administration $944,582
Duty ammunition 91990020F0054 Contracts and Acquisition Management $8,576
Ammunition for 9MM weapons 70VT1520F00042 Office of the Inspector General $29,779
Purchase of 9MM luger +p 124 grain ammunition for ICE. 70CMSW20FR0000082 Immigration and Customs Enforcement $714,690
9 MM luger JHP 124 GR ammunition 70CMSW20FR0000049 Immigration and Customs Enforcement $476,460
9MM +p caliber ammunition (124 grain) 70B06C20F00000293 Customs and Border Protection $47,646
Purchase 2000 cases (2,000,000 rounds) of 9 MM luger +p 124 grain ammunition for ICE. 70CMSW20FR0000013 Immigration and Customs Enforcement $0
9MM duty 124 grain ammunition 75N98019F01258 Office of Logisitics and Acquisition Operations (NIH) $56,611
9MM gdhp ammunition from ICE contract HSCEMS17D00002. 70T05019F2NOTD323 Transportation Security Administration $35,382
200,000 9MM luger+p(124 grain) duty ammunition (1,000 round per case) part no. 53927 70T05019F5NOTD312 Transportation Security Administration $47,176
Purchase of 9MM luger +p 124 grain ammunition - PN 53927 70CMSW19FR0000007 Immigration and Customs Enforcement $896,344
9MM luger +p 124 grain ammunition - PN 53927 70CMSW18FR0000082 Immigration and Customs Enforcement $9,435
Purchase of 9MM luger +p 124 grain ammunition - PN 53927 70CMSW18FR0000061 Immigration and Customs Enforcement $978,430
9MM luger +p 124 grain ammunition - PN 53927 70CMSW18FR0000023 Immigration and Customs Enforcement $985,035
9MM luger +p 124 grain ammunition - PN 53927 70CMSW18FR0000013 Immigration and Customs Enforcement $985,035
Show all 33

Transactions

Action Obligated Date
Close Out P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award $2,359
Show all 16

Quick answers

Who was awarded contract HSCEMS17D00002?

HSCEMS17D00002 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 28, 2017.

How much is contract HSCEMS17D00002 worth?

Orders under HSCEMS17D00002 have obligated $12,880,895. Their combined current value, with exercised options, is $13,357,355. Their combined potential value, with all options, is $13,357,385. HSCEMS17D00002's own ceiling is $38,540,799.

How many orders have been placed under contract HSCEMS17D00002?

33 orders have been placed under HSCEMS17D00002, the latest on August 31, 2022.

Who can order from contract HSCEMS17D00002?

HSCEMS17D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCEMS17D00002 competed?

The extent of competition for HSCEMS17D00002 was full and open competition. The government received 10 offers.

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