Commercial Leaded Training Ammunition 2013-2018 (CLTA)

Ended Master IDIQ Awarded

Federal agency
Awardees
3
Task orders
630
Obligated
$17,528,511

Vehicle facts

Opportunity
  • HSFLGL12B00003 Solicitation number
Agency
Combined task order value
  • $17,531,732 Current, with exercised options
  • $17,582,679 Potential, with all options
Last date to order 100% complete
Shared ceiling
$16,884,475.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of Homeland Security Federal Law Enforcement Training Center established this Master IDIQ for Commercial Leaded Training Ammunition (handgun, shotgun, and rifle) on April 12, 2013, with a final order deadline of April 11, 2019. Ordering closed 7 years and 3 months ago; this vehicle is no longer active and unsuitable for new business development.

The contract imposed a 23 million-round ceiling over its five-year life. The vehicle awarded 630 delivery orders between April 2013 and September 2019, with peak activity in 2017–2018 (135 and 144 orders respectively) before tapering in 2019. All task orders were unrestricted competitive awards. Combined task-order potential value reached $17.6 million, with $17.5 million obligated by the final order date—essentially 100 percent of the vehicle's authorized value consumed.

Olin Corp dominated by value, holding 246 orders worth $10.4 million combined potential value. The Kinetic Group Sales LLC issued 249 orders totaling $4 million potential value. Federal Cartridge Company placed 93 orders ($2.4 million), and Remington Arms Company, LLC held 42 orders ($762 thousand). These four primes captured all awarded business.

The Federal Law Enforcement Training Center itself was the dominant customer, placing 180 orders worth $14.3 million in combined potential value—roughly 81 percent of the vehicle's total. The Drug Enforcement Administration (65 orders, $518 thousand) and multiple National Park Service regions (combined 141 orders, roughly $286 thousand across Midwest, Intermountain, and Southeast regions) formed a dispersed secondary customer base across 58 total agencies. Task orders ranged from under one thousand dollars to individual mega-orders exceeding $492 million each, with several .40 S&W and .223 REM orders in the $340 million to $494 million range. Typical small orders to field sites ran between one thousand dollars and twenty thousand dollars. No successor vehicle is indicated in the source material.

Description

This Indefinite Delivery / Indefinite Quantity (IDIQ) contract is for Commercial Leaded Training Ammunition (CLTA) Handgun, Shotgun, and Rifle Ammunition which is Strictly fpr Training Purposes Only and has a Maximum Order Limitation of 23 Million Rounds Over The Life Of The Five Year Contract.

IDV awards

Awardee IDV award Awarded
The Kinetic Group Sales LLC HSFLGL13D00006
Olin Corp HSFLGL13D00005
Remington Arms Company, LLC HSFLGL13D00004

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Contract hsflgl-13-d-00005 to purchase 24,000 rounds of .9MM luger 147 grain… 15M70019FA3100026 Olin Corp US Marshals Service Tactical Operations Division (USMS) $4,922
FY19 natr ammo 9MM FMJ 140P5219F0028 The Kinetic Group Sales LLC Southeast Region (NPS) $0
308 win 168 GR. Bthp (part # GM308M) HSCEMS15J00102 The Kinetic Group Sales LLC ICE $39,239
The purpose of this requisition is to purchase buckshot ammunition off of… HSIGAQ16J00023 Remington Arms Company, LLC OIG $1,689
X:nogrn, ammunition, calo INP17PD02492 Olin Corp Southeast Region (NPS) $0
308 168 grain gthp ammunition; p/n GM308M HSCEMS14J00047 The Kinetic Group Sales LLC ICE $45,325
Ammunition, .40 s & w caliber, 165 grain, gdhp 15M04119FD4100004 The Kinetic Group Sales LLC US Marshals Service MN (USMS) $1,591
223 REM 77 grain ammunition 70CMSW19FR0000045 The Kinetic Group Sales LLC ICE $59,741
The purpose of this requisition is to purchase buckshot and slug ammunition off… HSIGAQ17J00031 Remington Arms Company, LLC OIG $9,165
The purpose of this requisition is to purchase .223 rifle ammunition off of… HSIGAQ17J00033 The Kinetic Group Sales LLC OIG $18,164
Small caliber ammunition buy 1331L518F13OS0447 The Kinetic Group Sales LLC Office of the Secretary $13,383
Small arms ammunition buy under DHS-fletc contract number HSFLGL13D00006. DOCSE130117CT0066 The Kinetic Group Sales LLC Office of the Secretary $4,315
Small arms ammunition buy under DHS/fletc contract number HSFLGL13D00006. DOCSE130116NC0049 The Kinetic Group Sales LLC Office of the Secretary $4,141
Ammunition FY16 DJM16A41E0576 The Kinetic Group Sales LLC US Marshals Service Business Support Branch (USMS) $0
This requirements worksheet serves to place a .45 auto 230 grain FMJ (part #… HSCEMS15J00108 The Kinetic Group Sales LLC ICE $7,651
38 SPL 148 GR wadcutter commerical lead training ammunition HSCEMS17J00067 Olin Corp ICE $1,907
10 cases of 12 GA target (part # TGL 12 7.5) - ERO FT. Benning HSCEMS15J00047 The Kinetic Group Sales LLC ICE $2,191
Ammunition for duty and training, war in the pacific national historical… 140P8218F0048 Olin Corp Pacific West Region (NPS) $1,022
20 cases cases of 12 GA target (part # TGL 12 7.5) 10,000 HSI/altoona 10,000… HSCEMS15J00048 The Kinetic Group Sales LLC ICE $4,382
308 sierra gold match 168GR ammunition 15DDH018F00000097 The Kinetic Group Sales LLC DEA $10,007
45 FMJ 230GR (1000) ammunition. 15DDH018F00000098 Olin Corp DEA $4,839
Commercial lead training ammunition (clta) HSCEMS17J00057 Olin Corp ICE $3,524
12 gauge target 70CMSW18FR0000124 The Kinetic Group Sales LLC ICE $13,411
12 gauge target, part # TGL127.5 HSCEMS17J00029 The Kinetic Group Sales LLC ICE $13,278
Commercial lead training ammunition (clta) HSCEMS17J00089 The Kinetic Group Sales LLC ICE $1,623
Show 15 more

Latest 25 of 630 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Olin Corp $10,386,176 59%
2 The Kinetic Group Sales LLC $3,961,246 23%
3 Federal Cartridge Company $2,419,522 14%
4 Remington Arms Company, LLC $761,567 4%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Homeland Security $15,478,553 88%
2 Department of Justice $1,302,843 7%
3 Department of the Interior $469,599 3%
4 Social Security Administration $110,196 1%
5 Department of Commerce $42,698 <1%
6 Department of Agriculture $33,223 <1%
7 Department of Transportation $31,443 <1%
8 National Aeronautics and Space Administration $29,158 <1%
9 Environmental Protection Agency $15,299 <1%
10 Office of Personnel Management $14,167 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2024 -$4,851
FY2022 -$1,197
FY2021 -$3,221
FY2020 -$381
FY2019 $4,561,474
FY2018 $2,083,928
FY2017 $3,814,579
FY2016 $2,142,606
FY2015 $1,450,205
FY2014 $2,024,788
FY2013 $1,460,581
Show all 11

Quick answers

What is the CLTA contract vehicle?

Commercial Leaded Training Ammunition 2013-2018 (CLTA) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Federal Law Enforcement Training Center (Department of Homeland Security), awarded on April 12, 2013.

Which companies hold CLTA?

3 companies hold CLTA's IDV awards, one each. The latest went to The Kinetic Group Sales LLC on April 12, 2013. The awardees whose task orders obligated the most are Olin Corp, The Kinetic Group Sales LLC and Federal Cartridge Company.

How much has been spent through CLTA?

630 task orders have been placed under CLTA, obligating $17,528,511. Their combined current value, with exercised options, is $17,531,732.

What is the shared ceiling of CLTA?

The shared ceiling listed for CLTA, $16,884,475, is less than its task orders have obligated.

Which agencies use CLTA the most?

The departments whose task orders under CLTA obligated the most are Department of Homeland Security ($15,478,553), Department of Justice ($1,302,843) and Department of the Interior ($469,599).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
  • Teaming partners on this vehicle
  • Ask GovTribe AI about this vehicle