AWARDDELIVERY ORDEROther than small business
Delivery order 140L3925F0083THE KINETIC GROUP SALES LLC
Overview
Award facts
- Net obligations
- $28.64K
- $28,644of $28.64K potential value
- Outlays (paid to date)
- $28.64K
- $28.64K paid of $28.64K obligated$28,644
- Period of performance
- Jul 25, 2025 to Dec 31, 2025
- Ended
- Modifications
- 0
- Latest action Aug 22, 2025
- Contract type
- Delivery order
- PIID 140L3925F0083
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
SNDO LE DIVISION -AMMUNITION PURCHASE 2025 NV LE AMMO 9MM AND 5.56 NATO
Dates and value
- Award date
- Signed on Aug 22, 2025
- Potential end of performance
- Dec 30, 2025
- Current value
- $28,644Base and exercised options
- Potential value (if all options are exercised)
- $28,644
- Parent contract vehicle
- 70B06C20D00000009 (IDC, single award) — 170 orders recorded under it
Obligations by fiscal year of action
- FY2025: $28,644
Total across 1 fiscal year: $28,644
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 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
- Department of the Interior
- Bureau Of Land Management
- NEVADA STATE OFFICE
- Funded by
- Department of the Interior
- Bureau Of Land Management
- NEVADA STATE OFFICE
- Funded from
- Mining law administrationProgram activities014-1109Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reno, Washoe County, Nevada 89502-7174
- Congressional district (place of performance)
- NV-02As 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
Solicitation and notices
- Solicitation ID
- 140L3925F0083(as reported)
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)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 22, 2025Base obligation at award: $28,644
- Latest action
- Aug 22, 2025 — Base awardModification 0; obligation change +$28,644
- Actions by type
- Base award1
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
- $28,644
- Latest action: change in base and all options
- $28,644
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
- 1422
- Contracting office code
- 140L39
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- 140L39
- Treasury accounts
- 014-X-1109-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression