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Vehicle Recompete: Idc 70US0921D70090019

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Indefinite Delivery Indefinite Quantity contract, managed by the U.S. Secret Service under the Department of Homeland Security, is established to procure duty and training ammunition for the James J. Rowley Training Center. The vehicle has a total ceiling value of 32,671,761 dollars and is classified as a full recompete with no specific set-aside requirements. The current ordering period is scheduled to conclude on September 15, 2026. While there are currently no active task orders, previous funding includes a delivery order for 1,279,558 dollars awarded to The Kinetic Group Sales LLC to support the second ordering period.

General Info

IDIQ contract for US Secret Service ammunition procurement, $32.67M ceiling, ends September 2026.

Agency

U.S. Secret Service → U. S. Secret Service

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 15

pre-forecast

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Organization & Contact Information

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AgencyU.S. Secret Service → U. S. Secret Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyU.S. Secret Service → U. S. Secret Service

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 70US0921D70090019 ordering period ends 2026-09-15T00:00:00.000Z. 0 active task orders valued at $0.
The purpose of this idiq is to procure duty and training ammunitions for the united states secret service (usss), james j. Rowley training center (jjrtc). IDV Ceiling: $32,671,761 Set-Aside: No set aside used. Contracting Office: U. S. Secret Service Agencies: Department of Homeland Security Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - THE PURPOSE OF THIS DO/TO IS TO FUND ORDERING PERIOD 2 ($1,279,558) - THE KINETIC GROUP SALES LLC

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