70CMSW22D00000001
Indefinite Delivery Contract
Overview
Government Description
IDIQ contract to provide 9MM duty ammunition to the ICE agents in the field. The contract supplies 9MM luger or 9MM luger +P caliber duty ammunition between 124-150 grains to Support the Office of Firearms and Tactical Programs (OFTP) And Armed ICE Agents. Ammunition Delivered Under This Contract Must Meet All Specifications In Accordance With the Statement of Work (SOW). Deliveries include large quantities of 9MM luger +P duty ammunition for use by ICE and OFTP agents in the field.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$20,424,215 (47% 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: .223 Duty Ammunition Requirement to support ICE/OFTP
Amendment Since initial award the Ordering Period End Date was extended from 09/26/23 to 09/26/26.
Subcontracting Plan This IDC has an Individual 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: .223 Duty Ammunition Requirement to support ICE/OFTP
Amendment Since initial award the Ordering Period End Date was extended from 09/26/23 to 09/26/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
The Kinetic Group Sales was awarded
Indefinite Delivery Contract 70CMSW22D00000001 (70CMSW-22-D-00000001)
by
Immigration and Customs Enforcement
for IDIQ Contract For 9MM Duty Ammunition For ICE/OFTP
in September 2022.
The IDC
has a duration of 4 years and
was awarded
through solicitation 9MM Duty Ammunition IDIQ to support OFTP
full & open
with
NAICS 332992 and
PSC 1305
via direct negotiation acquisition procedures with 7 bids received.
To date, $9,588,424 has been obligated through this vehicle with a potential value of all existing task orders of $9,690,010.
The total ceiling is $20,424,215, of which 47% has been used.
As of today, the IDC has a total reported backlog of $101,586.
Status
(Open)
Modified 7/28/25
Period of Performance
9/26/22
Start Date
9/26/26
Ordering Period End Date
Task Order Obligations and Backlog
$9.6M
Total Obligated
$9.6M
Current Award
$9.7M
Potential Award
$0.0
Funded Backlog
$101.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70CMSW22D00000001
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70CMSW22D00000001
Subcontract Awards
Disclosed subcontracts for 70CMSW22D00000001
Opportunity Lifecycle
Procurement history for 70CMSW22D00000001
Transaction History
Modifications to 70CMSW22D00000001
People
Suggested agency contacts for 70CMSW22D00000001
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ENR9ZAAGMWJ5
Awardee CAGE
73JN6
Agency Detail
Awarding Office
70CMSW MISSION SUPPORT WASHINGTON
Funding Office
70CTTP OFFICE OF TRAINING TACTICAL PROGRAMS
Created By
dbowie7012
Last Modified By
tross7012
Approved By
tross7012
Legislative
Legislative Mandates
None Applicable
Awardee District
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $2,410,351 | 84% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Supplies and materials (26.0) | $406,097 | 14% |
Last Modified: 7/28/25