70LGLY21DGLB00001
Indefinite Delivery Contract
Overview
Government Description
PROVIDE VARIOUS REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$32,000,000 (53% Used)
Related Opportunity
70LGLY21BGLB00001
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: COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), NON-LETHAL TRAINING AMMUNITION (NLTA)
Amendment Since initial award the Ordering Period End Date was shortened from 09/06/31 to 09/06/25 and the Vehicle Ceiling has increased 7% from $30,000,000 to $32,000,000.
Recompete The following similar solicitation(s) may continue aspects of this idv: COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), NON-LETHAL TRAINING AMMUNITION (NLTA)
Amendment Since initial award the Ordering Period End Date was shortened from 09/06/31 to 09/06/25 and the Vehicle Ceiling has increased 7% from $30,000,000 to $32,000,000.
Vista Outdoor Sales was awarded
Indefinite Delivery Contract 70LGLY21DGLB00001 (70LGLY-21-D-GLB00001)
by
Federal Law Enforcement Training Center
for Provide Various Reduced Hazard Training Ammunition Ii Generation (RHTA II)
in September 2021.
The IDC
has a duration of 4 years and
was awarded
full & open
with
NAICS 332992 and
PSC 1305
via two step acquisition procedures with 8 bids received.
To date, $16,835,464 has been obligated through this vehicle with a potential value of all existing task orders of $16,962,229.
The total ceiling is $32,000,000, of which 53% has been used.
As of today, the IDC has a total reported backlog of $126,765.
The vehicle was awarded through Reduced Hazard Training Ammunition II (RHTA II).
Status
(Open)
Modified 9/9/24
Period of Performance
9/2/21
Start Date
9/6/25
Ordering Period End Date
Task Order Obligations and Backlog
$16.8M
Total Obligated
$16.8M
Current Award
$17.0M
Potential Award
$0.0
Funded Backlog
$126.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
70LGLY21DGLB00001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70LGLY21DGLB00001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70LGLY21DGLB00001
Subcontract Awards
Disclosed subcontracts for 70LGLY21DGLB00001
Transaction History
Modifications to 70LGLY21DGLB00001
People
Suggested agency contacts for 70LGLY21DGLB00001
Competition
Number of Bidders
8
Solicitation Procedures
Two Step
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ENR9ZAAGMWJ5
Awardee CAGE
73JN6
Agency Detail
Awarding Office
70LGLY FLETC GLYNCO PROCUREMENT OFFICE
Funding Office
70LGGA FLETC GLYNCO OPERATIONS
Created By
sheryle.wood@dhs.gov
Last Modified By
sheryle.wood@dhs.gov
Approved By
sheryle.wood@dhs.gov
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, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $7,977,475 | 60% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Supplies and materials (26.0) | $2,701,185 | 20% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $1,480,818 | 11% |
Last Modified: 9/9/24