70B06C20D00000009
Indefinite Delivery Contract
Overview
Government Description
9MM SERVICE AMMUNITION
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$112,000,000 (76% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minnesota 55303 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: U.S. Customs and Border Protection (CBP) Law Enforcement Safety & Compliance (LESC) Directorate 9mm Duty and Reduced Hazard Qualification Ammunition, U.S. Customs and Border Protection (CBP) Law Enforcement Safety & Compliance (LESC) Directorate 9mm Duty and Reduced Hazard Qualification Ammunition
Amendment Since initial award the Ordering Period End Date was extended from 07/09/25 to 09/30/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Recompete The following similar solicitation(s) may continue aspects of this idv: U.S. Customs and Border Protection (CBP) Law Enforcement Safety & Compliance (LESC) Directorate 9mm Duty and Reduced Hazard Qualification Ammunition, U.S. Customs and Border Protection (CBP) Law Enforcement Safety & Compliance (LESC) Directorate 9mm Duty and Reduced Hazard Qualification Ammunition
Amendment Since initial award the Ordering Period End Date was extended from 07/09/25 to 09/30/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Vista Outdoor Sales was awarded
Indefinite Delivery Contract 70B06C20D00000009 (70B06C-20-D-00000009)
by
Customs and Border Protection
for 9Mm Service Ammunition
in July 2020.
The IDC
has a duration of 5 years 2 months and
was awarded
through solicitation 9mm Service Ammunition - RFP Amend
full & open
with
NAICS 332992 and
PSC 1305
via direct negotiation acquisition procedures with 6 bids received.
To date, $85,615,773 has been obligated through this vehicle with a potential value of all existing task orders of $85,689,173.
The total ceiling is $112,000,000, of which 76% has been used.
As of today, the IDC has a total reported backlog of $73,465 and funded backlog of $65.
Status
(Open)
Modified 7/10/25
Period of Performance
7/9/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$85.6M
Total Obligated
$85.6M
Current Award
$85.7M
Potential Award
$65.2
Funded Backlog
$73.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70B06C20D00000009
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 70B06C20D00000009
Subcontract Awards
Disclosed subcontracts for 70B06C20D00000009
Opportunity Lifecycle
Procurement history for 70B06C20D00000009
Transaction History
Modifications to 70B06C20D00000009
People
Suggested agency contacts for 70B06C20D00000009
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ENR9ZAAGMWJ5
Awardee CAGE
73JN6
Agency Detail
Awarding Office
70B06C MISSION SUPPORT CONTRACTING DIVISION
Funding Office
70B020 OPERATIONS SUPPORT OFFICE
Created By
jtritle7014
Last Modified By
jtritle7014
Approved By
jtritle7014
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $39,389,638 | 95% |
Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $1,257,390 | 3% |
Last Modified: 7/10/25