GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1331L525F0199THE KINETIC GROUP SALES LLC

Overview

Award facts

Net obligations
$46.51K
$46,510of $46.51K potential value
Outlays (paid to date)
$46.51K
$46.51K paid of $46.51K obligated$46,510
Period of performance
Jul 22, 2025 to Oct 20, 2025
Ended
Modifications
0
Latest action Jul 22, 2025
Contract type
Delivery order
PIID 1331L525F0199

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

5.56MM DUTY AMMO FOR OEE SPECIAL AGENTS USING CBP'S STRATEGIC SOURCING VEHICLE.

Dates and value

Award date
Signed on Jul 22, 2025
Potential end of performance
Oct 19, 2025
Current value
$46,510Base and exercised options
Potential value (if all options are exercised)
$46,510
Parent contract vehicle
70B06C23D00000018 (IDC, single award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $46,510

Total across 1 fiscal year: $46,510

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANOKA, MN
UEIENR9ZAAGMWJ5
CAGE code73JN6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVISTA OUTDOOR INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO
Funded by
  1. Department of Commerce
  2. Bureau Of Industry And Security
  3. DEPT OF COMMERCE BIS
Funded from
Export enforcementProgram activities013-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Anoka, Minnesota 55303-6794
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jul 22, 2025Base obligation at award: $46,510
Latest action
Jul 22, 2025 — Base awardModification 0; obligation change +$46,510
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2025 to Jul 22, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$46,510
Latest action: change in base and all options
$46,510

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
1300
Awarding sub-tier code
1301
Contracting office code
1331L5
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1316
Funding office code
1331L3
Treasury accounts
  • 013-X-0300-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression