70LGLY25DGLB00004
Indefinite Delivery Contract
Overview
Government Description
Commercial Lead Training Ammunition II Generation (CLTA II) IDIQ
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
$3,700,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Nebraska 68803 United States.
Ceiling Exceeded Total obligated funds of $6,558,225 has exceeded the reported contract ceiling of $3,700,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 02/28/30 to 02/28/27 and the Vehicle Ceiling has increased 196% from $1,250,000 to $3,700,000.
Ceiling Exceeded Total obligated funds of $6,558,225 has exceeded the reported contract ceiling of $3,700,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 02/28/30 to 02/28/27 and the Vehicle Ceiling has increased 196% from $1,250,000 to $3,700,000.
Hornady Manufacturing Company was awarded
Indefinite Delivery Contract 70LGLY25DGLB00004 (70LGLY-25-D-GLB00004)
by
Federal Law Enforcement Training Center
in February 2025.
The IDC
has a duration of 2 years and
was awarded
through solicitation COMMERCIAL LEAD TRAINING AMMUNITION (CLTA)
full & open
with
NAICS 332992 and
PSC 1305
via sealed bid acquisition procedures with 5 bids received.
To date, $6,558,225 has been obligated through this vehicle.
The total ceiling is $3,700,000, of which 101% has been used.
Status
(Open)
Modified 2/22/26
Period of Performance
2/28/25
Start Date
2/28/27
Ordering Period End Date
Task Order Obligations
$6.6M
Total Obligated
$6.6M
Current Award
$6.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70LGLY25DGLB00004
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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 70LGLY25DGLB00004
Subcontract Awards
Disclosed subcontracts for 70LGLY25DGLB00004
Opportunity Lifecycle
Procurement history for 70LGLY25DGLB00004
Transaction History
Modifications to 70LGLY25DGLB00004
People
Suggested agency contacts for 70LGLY25DGLB00004
Competition
Number of Bidders
5
Solicitation Procedures
Sealed Bid
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FAU1MKSEZE44
Awardee CAGE
58668
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
NE-03
Senators
Deb Fischer
Representative
Adrian Smith
Last Modified: 2/22/26