AWARDDELIVERY ORDEROther than small business
Delivery order HSCEMS11J00012FEDERAL CARTRIDGE COMPANY
Overview
Award facts
- Net obligations
- $3.49M
- $3,487,503of $3.49M potential value
- Period of performance
- Apr 13, 2011 to Sep 30, 2011
- Ended
- Modifications
- 2
- Latest action Apr 21, 2023
- Contract type
- Delivery order
- PIID HSCEMS11J00012
Description of requirement
AMMUNITION ORDER FOR.40 S&W, 180 GR. PART # XM40HC.
Dates and value
- Award date
- Signed on Apr 13, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $3,487,503Base and exercised options
- Potential value (if all options are exercised)
- $3,487,503
- Parent contract vehicle
- HSCESS08D00009 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,487,503
Total across 1 fiscal year: $3,487,503
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationANOKA, MN
UEIDY5HJN6EL4M1
CAGE code21786
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVISTA OUTDOOR INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF ACQUISITION MANAGEMENT
Place of performance
- Place of performance
- Anoka, Minnesota 55303-1778
- Congressional district (place of performance)
- MN-03As 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
- Offers received
- 3
Contract details
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 13, 2011Base obligation at award: $3,487,503
- Latest action
- Apr 21, 2023 — CloseoutModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- 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
- 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. Immigration And Customs Enforcement7012
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSW
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70C0AQ