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Department of Homeland Security Awarded a Contract to VISTA OUTDOOR SALES LLC for $548,340.00

Signed on

6/10/2024, 12:00 AM

VISTA OUTDOOR SALES LLC Government Contract #70B03C24F00000403

VISTA OUTDOOR SALES LLC was awarded a contract with the United States Government for $548,340.00. The contract was awarded by the agency office BORDER ENFORCEMENT CONTRACTING DIVISION, which is a division with the U.S. Customs and Border Protection within the Department of Homeland Security.

Summary of Award

VISTA OUTDOOR SALES LLC, based in Minnesota, secured a contract worth $548,340 from the Department of Homeland Security's U.S. Customs and Border Protection for supplying 5.56 duty 64GR ammo. The contract involves ammunition manufacturing, falls under the category of delivery order, and follows a negotiated proposal process. The recipient is a U.S.-owned business specializing in goods manufacturing.

Contract Details

Contract ID70B03C24F00000403
Contract TypeC
Total Obligation$548,340.00
Exercised Options$548,340.00
Base Amount + Options$548,340.00
Date Signed2024-06-10
Contract Description5.56 DUTY 64GR AMMO
Start Date2024-06-10
End Date2025-06-10

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Customs and Border Protection
Awarding OfficeBORDER ENFORCEMENT CONTRACTING DIVISION
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Customs and Border Protection
Funding OfficeUS BORDER PATROL

Recipient Details

RecipientVISTA OUTDOOR SALES LLC
Recipient Location1 VISTA WAY ANOKA MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $0.00July 17, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $0.00 to VISTA OUTDOOR SALES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $548,340.00June 10, 2024

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $548,340.00 to VISTA OUTDOOR SALES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00January 20, 2026

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $0.00 to THE KINETIC GROUP SALES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00July 17, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $0.00 to THE KINETIC GROUP SALES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $548,340.00June 10, 2024

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $548,340.00 to THE KINETIC GROUP SALES LLC. The payment included a Subsidy Cost of $0.00.