GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCEMS11J00077FEDERAL CARTRIDGE COMPANY

Overview

Award facts

Net obligations
$23.05K
$23,046of $23.05K potential value
Period of performance
Sep 19, 2011 to Sep 23, 2011
Ended
Modifications
1
Latest action May 5, 2022
Contract type
Delivery order
PIID HSCEMS11J00077

Description of requirement

40 CALIBER SMITH&WESSON 180 GRAIN AMMUNITION.

Dates and value

Award date
Signed on Sep 19, 2011
Potential end of performance
Feb 15, 2012
Current value
$23,046Base and exercised options
Potential value (if all options are exercised)
$23,046
Parent contract vehicle
HSCESS08D00009 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $23,046

Total across 1 fiscal year: $23,046

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2022. 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

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
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 item 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
Sep 19, 2011Base obligation at award: $23,046
Latest action
May 5, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 19, 2011 to May 5, 2022; 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
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
2

Funding

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