Reduced hazard training ammunition (rhta)

Ended Awarded Last action

Contract number
HSFLGL16D00001
Awardee
Awarding agency
Task orders
530 $21,750,654 obligated

Award facts

Opportunity
Combined order value
$21,750,655 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$29,395,412.84
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Two Step
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X:nogrn, supply and deliver ammunition - olym 140P8321F0053 Pacific West Region (NPS) $3,206
Purchase and delivery of ammunition for saratoga national historical park, still water, new york. 140P4321F0058 Northeast Region (NPS) $0
Purchas and delivery of ammunition for law enforcement, boston national historical park, boston, MA 140P4321F0054 Northeast Region (NPS) $3,057
FY21 shil-LE reduced hazard frangible AMM 140P5221F0038 Southeast Region (NPS) $508
9MM 100 grain ammunition, part # 53365 70CMSW21FR0000109 Immigration and Customs Enforcement $19,991
Zion FY21 ammo purchase #3 140P1221F0091 Intermountain Region (NPS) $6,120
Ammo 91990421F0002 Office of the Inspector General $21,007
416 cases of 55 grain .223 REM reduced hazard frangible, PN BC556NX1 70T05021F7670N009 Transportation Security Administration $105,756
223 frangible ammo 70B03C21F00001018 Customs and Border Protection $63,047
9MM frangible ammo order - D54 s/NY 15M10221FA4702072 US Marshals Service Business Support Branch (USMS) $8,405
Ammunition 15G1AC21F00000038 Office of the Inspector General $24,800
LE equipment 70CMSW21FR0000089 Immigration and Customs Enforcement $36,718
Imro-FY 21 ammunition_imro_VRP_lera 140P1221F0080 Intermountain Region (NPS) $1,681
Authorization # HSFLGL20VISTA01-701; 1,000 rounds of .233 ballisticlin, reduced hazard frangible ammunition, 55… 140P1221F0078 Intermountain Region (NPS) $0
2 cases BC9P1 federal 98GR CU/poly (contract #HSFLGL16D00001) pierre, SD sub-office 15M10221FA4702043 US Marshals Service Business Support Branch (USMS) $840
223 ammo 70B06C21F00000941 Customs and Border Protection $91,519
Delivery order for .45 ACP, .223 REM, and 9MM ammunition 140P2121F0245 National Office (NPS) $1,468
233 REM 55 grain ammunition 70CMSW21FR0000072 Immigration and Customs Enforcement $11,186
Whsa: purchase and delivery of LE ammunition 140P1321F0139 Intermountain Region (NPS) $1,017
Purchase of 20,000 rounds of 9MM 100 grain ammunition for FPS. Part# 53365. $407.98 per 1,000 rounds/case. Fletc… 70CMSW21FR0000078 Immigration and Customs Enforcement $8,160
FY2021 havo VRP ammunition 140P8221F0014 Pacific West Region (NPS) $840
Ozark national scenic riverways ammo order. Fletc contract hsflgl-16-d-00001 is being utilized for this requirement. 140P6221F0068 Midwest Region (NPS) $916
9MM and .223 ammunition order, golden gate national recreation area, SAN francisco county, california 140P8421F0042 Pacific West Region (NPS) $4,555
Firearms division supplies 70LGLY21FGLB00081 Federal Law Enforcement Training Center $80,862
Firearms division supplies 70LGLY21FGLB00082 Federal Law Enforcement Training Center $764,963
Caha 2021 VRP ammunition order 4 140P5321F0028 Southeast Region (NPS) $2,542
G:epref 9MM frangible ammo for grand teton national park 140P1421F0114 Intermountain Region (NPS) $3,264
9MM ammunition order, oregon caves national monument, josephine county, oregon 140P8421F0038 Pacific West Region (NPS) $1,224
223 frangible ammo, whiskeytown national recreational area, shasta county, california 140P8421F0035 Pacific West Region (NPS) $508
Elma: purchase and delivery of LE ammunition 140P1321F0110 Intermountain Region (NPS) $2,247
Purchase fletc ammunition for lowell national historical park (lowe) authorization # HSFLGL20VISTA01-645 140P4221F0057 Northeast Region (NPS) $404
Cany may 2021 ammunition 140P1221F0058 Intermountain Region (NPS) $3,136
Delivery order for frangible ammunition (.45 ACP and .223 REM) 140P2121F0164 National Office (NPS) $5,170
223 remington reduced hazard frangible ammo 15DDSL21F00000054 Drug Enforcement Administration $0
Purchase of 27,000 rounds of 9MM 100 grain ammunition for ICE. Part# 53365. 70CMSW21FR0000053 Immigration and Customs Enforcement $11,015
Ammunition 9MM luger, 100 grain 70LCHS21FPFB00032 Federal Law Enforcement Training Center $203,990
Ammunition required for special agents overseas in the north/central america region. 15DDTR21F00000098 Drug Enforcement Administration $0
Ammo purchase 70B06C21F00000480 Customs and Border Protection $0
Ammo purchase 70B06C21F00000481 Customs and Border Protection $0
Ammo purchase 70B06C21F00000459 Customs and Border Protection $126,069
Yell: purchase and delivery of LE ammunition 140P1321F0060 Intermountain Region (NPS) $10,187
Ammo 15DDSL21F00000043 Drug Enforcement Administration $0
Ammo for firearms training 15DDL021F00000008 Drug Enforcement Administration $0
Ammunition from DHS-fletc contract# hsflgl-16-d-00001. 15DDPH21F00000013 Drug Enforcement Administration $6,101
Ammunition vista .40 s & w 125 GR lawman RHT FR speer 70LCHS21FPFB00027 Federal Law Enforcement Training Center $202,155
Ammo 15DDSE21F00000005 Drug Enforcement Administration $11,186
Supply, 9MM and .223 rifle ammunition for everglades national park law enforcement 140P5421F0014 Southeast Region (NPS) $2,241
Purchase of 232,000 rounds of 9MM 100 grain ammunition for ICE. Part# 53365. 70CMSW21FR0000034 Immigration and Customs Enforcement $94,651
Ammunition, sequoia and kings canyon national park, tulare county, california 140P8421F0016 Pacific West Region (NPS) $404
Purchase vista ammunition for independence national historical park (inde) HSFLGL20VISTA01-643 140P4221F0031 Northeast Region (NPS) $6,610
Show 40 more

Latest 50 of 530 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract HSFLGL16D00001?

HSFLGL16D00001 was awarded to The Kinetic Group Sales LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on December 7, 2015.

How much is contract HSFLGL16D00001 worth?

Orders under HSFLGL16D00001 have obligated $21,750,654. Their combined current value, with exercised options, is $21,750,655. HSFLGL16D00001's own ceiling is $29,395,413.

How many orders have been placed under contract HSFLGL16D00001?

530 orders have been placed under HSFLGL16D00001, the latest on September 7, 2021.

Who can order from contract HSFLGL16D00001?

HSFLGL16D00001 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract HSFLGL16D00001 part of a contract vehicle?

Yes. HSFLGL16D00001 is part of FLETC Reduced Hazard Training Ammunition (FLETC FHTA).

Was contract HSFLGL16D00001 competed?

The extent of competition for HSFLGL16D00001 was full and open competition. The government received 7 offers.

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