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140PS126F0011 | Contract Award | G2X

NPS FY 26-1 AMMO - OLIN DHS RHTA

Award ID:140PS126F0011Ref ID:70LGLY21DGLB00002Award Type:Delivery OrderAwarding Agency: NATIONAL PARK SERVICE

Average Annual Spend

$48,313

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

5

Estimated months remaining until end of performance.

Description

NPS FY 26-1 AMMO - OLIN DHS RHTA

Overview

Task Order Obligations and Backlog

Total Obligated: $48,313

Total Contract Value: $48,313

Burn Rate: 100%

Period of Performance

Start Date: Mar 4, 2026

End Date:

Aug 1, 2026

5% of period elapsed

Additional Information

Awardee

OLIN WINCHESTER LLC

UEI: MXB2U9UM7TL5

Awarding Agency

NATIONAL PARK SERVICE

Code: 1443

Funding Agency

NATIONAL PARK SERVICE

Code: 1443

Unique Award Key

Procurement Instrument Identifier (PIID): 140PS126F0011
Submitting Agency Identifier Code: 1443
Parent Award ID (Parent PIID): 70LGLY21DGLB00002
Parent Agency Name: —

Period of Performance

Start Date: Mar 4, 2026
End Date: Aug 1, 2026
Potential End Date: Aug 1, 2026

Acquisition Details

Product or Service Code (PSC): 1305
North American Industry Classification System (NAICS) Code: 332992
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: INTERIOR, DEPARTMENT OF THE
Awarding Office: DOI, NPS CONOPS STRATEGIC
Funding Department: INTERIOR, DEPARTMENT OF THE
Funding Office: DOI, NPS CONOPS STRATEGIC

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

OLIN WINCHESTER LLCCompany profile, pipeline fit, and intel

NATIONAL PARK SERVICEAgency profile with spend trends and priorities

NAICS 332992Market profile, competitors, and activity

PSC 1305Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

70LGLY21DGLB00002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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