Base contract award for .300 winchester magnum cartridges (dodics A191 and AB43).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J14D0003
Awardee
Awarding agency
Task orders
5 $8,868,392 obligated

Award facts

Combined order value
$8,834,540 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$29,761,855.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Acquisition Support Center, Program Executive Office (PEO) Ammunition, has awarded Vista Outdoor Sales LLC, a subsidiary of Vista Outdoor Inc., an Indefinite Delivery Contract (IDC) valued up to $29,761,855 to provide .300 Winchester Magnum ammunition. This single-award IDC, which does not have a set-aside, allows for the issuance of firm-fixed-price delivery orders to fulfill .300 Winchester Magnum ammunition requirements for Department of Defense Item Control Numbers A191 and AB43, with a period of performance ending on September 30, 2018.

Under this IDC, Vista Outdoor Sales LLC has received several delivery orders to date, including a $1,111,853.37 order in 2018 for .300 Winchester Magnum ammunition, a $1,815,788.73 order in 2017 for the same ammunition, and additional orders in 2016 and 2015 valued at $238,969.64 and $144,144.00 respectively. These delivery orders indicate that the contracted .300 Winchester Magnum ammunition is being procured for use by the Department of Defense. Vista Outdoor Sales LLC is a leading manufacturer of sporting and law enforcement ammunition, firearms, and accessories, and has been awarded numerous federal contracts to supply ammunition to various government agencies.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Incorporate rfvs into .300 winmag contract $0
Supplemental Agreement for work within scope P00005 · Include GFE into contract $0
Other Administrative Action P00004 · Admin modification $0
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Novation Agreement ARZ999 $0
Supplemental Agreement for work within scope P00003 · (RFV) R14U8138R2 GM215M charge weight $0
Supplemental Agreement for work within scope P00002 · Incoporate request for variance R14S8018 $0
Supplemental Agreement for work within scope P00001 · Transfer GFM weapons from W52P1J-13-d-0007 to W52P1J-14-d-0003 $0
Original award $0

Quick answers

Who was awarded contract W52P1J14D0003?

W52P1J14D0003 was awarded to The Kinetic Group Sales LLC by Joint Munitions Command (Army Materiel Command) on December 16, 2013.

How much is contract W52P1J14D0003 worth?

Orders under W52P1J14D0003 have obligated $8,868,392. Their combined current value, with exercised options, is $8,834,540. W52P1J14D0003's own ceiling is $29,761,855.

How many orders have been placed under contract W52P1J14D0003?

5 orders have been placed under W52P1J14D0003, the latest on September 26, 2018.

Which agency awarded contract W52P1J14D0003?

Joint Munitions Command (Army Materiel Command) awarded W52P1J14D0003, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J14D0003?

W52P1J14D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J14D0003 competed?

The extent of competition for W52P1J14D0003 was full and open competition. The government received 2 offers.

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