GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCEMS11J00053FEDERAL CARTRIDGE COMPANY

Overview

Award facts

Net obligations
$2.28M
$2,277,778of $2.28M potential value
Period of performance
Aug 11, 2011 to Feb 28, 2012
Ended
Modifications
3
Latest action Apr 18, 2023
Contract type
Delivery order
PIID HSCEMS11J00053

Description of requirement

PURCHASE .223 62GR AMMO FOR USE BY AGENTS FOR DUTY AND TRAINING. CONTRACT # HSCEOP-06-D-00008; PART # XM223SPI.

Dates and value

Award date
Signed on Aug 11, 2011
Potential end of performance
May 29, 2015
Current value
$2,277,778Base and exercised options
Potential value (if all options are exercised)
$2,277,778
Parent contract vehicle
HSCEOP06D00008 (IDC, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $1,778
  • FY2011: $2,276,000

Total across 2 fiscal years: $2,277,778

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL CARTRIDGE COMPANY
LocationANOKA, MN
UEIDY5HJN6EL4M1
CAGE code21786
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVISTA OUTDOOR INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS

Place of performance

Place of performance
Altoona, Blair County, Pennsylvania 16601-9484
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Aug 11, 2011Base obligation at award: $2,276,000
Latest action
Apr 18, 2023 — CloseoutModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Aug 11, 2011 to Apr 18, 2023; 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
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
Multiple awardM
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
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP