GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 140D0425F0745THE KINETIC GROUP SALES LLC

Overview

Award facts

Net obligations
$14.97K
$14,974of $14.97K potential value
Outlays (paid to date)
$14.97K
$14.97K paid of $14.97K obligated$14,974
Period of performance
Aug 13, 2025 to Aug 12, 2026
Ended
Modifications
0
Latest action Aug 13, 2025
Contract type
Delivery order
PIID 140D0425F0745

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

DEPARTMENT OF THE INTERIOR (DOI) OFFICE OF INSPECTOR GENERAL (OIG) REQUIRES 51,000 ROUNDS OF 9MM SMALL ARMS AMMUNITION IN SUPPORT OF QUARTERLY TRAINING, QUALIFICATION PROGRAMS AND OTHER ASSOCIATED ACTIVITIES.

Dates and value

Award date
Signed on Aug 13, 2025
Potential end of performance
Aug 11, 2026
Current value
$14,974Base and exercised options
Potential value (if all options are exercised)
$14,974
Parent contract vehicle
70B06C20D00000009 (IDC, single award) — 170 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $14,974

Total across 1 fiscal year: $14,974

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE KINETIC GROUP SALES LLC
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 the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Office Of The Inspector General
  3. OPERATIONS SUPPORT DIVISION(00001)
Funded from
Salaries and expenses (DIRECT)Program activities014-0104Federal 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

NAICS
332992SMALL ARMS AMMUNITION MANUFACTURING
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
Commercial subcontract planG
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)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 13, 2025Base obligation at award: $14,974
Latest action
Aug 13, 2025 — Base awardModification 0; obligation change +$14,974
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2025 to Aug 13, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,974
Latest action: change in base and all options
$14,974

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
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1404
Funding office code
140T01
Treasury accounts
  • 014-2025/2026-0104-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression