GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70CMSW26FR0000041VISTA OUTDOOR SALES LLC

Overview

Award facts

Net obligations
$499.86K
$499,857of $499.86K potential value
Period of performance
Jun 22, 2026 to Dec 21, 2026
Ends in 1 month
Modifications
1
Latest action Jul 23, 2026
Contract type
Delivery order
PIID 70CMSW26FR0000041

Description of requirement

THE PURPOSE OF THIS AWARD IS TO PROCURE 9MM 147GR DUTY AMMUNITION TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP)

Dates and value

Award date
Signed on Jun 22, 2026
Current value
$499,857Base and exercised options
Potential value (if all options are exercised)
$499,857
Parent contract vehicle
70B06C25D00000022 (IDC, single award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $499,857

Total across 1 fiscal year: $499,857

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANOKA, MN
UEIENR9ZAAGMWJ5
CAGE code73JN6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVISTA OUTDOOR INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-4503
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jun 22, 2026Base obligation at award: $499,857
Latest action
Jul 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 22, 2026 to Jul 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2025/2026-0540-000
  • 070-2026/2029-0540-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression