AWARDDELIVERY ORDEROther than small business
Delivery order 15M10226FA4700044THE KINETIC GROUP SALES LLC
Overview
Award facts
- Net obligations
- $72.83K
- $72,830of $72.83K potential value
- Period of performance
- Feb 2, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Feb 2, 2026
- Contract type
- Delivery order
- PIID 15M10226FA4700044
Description of requirement
MISSION CRITICAL: APPREHENDING FUGITIVES USMS D80 WTX 9MM AMMUNITION CBP
Dates and value
- Award date
- Signed on Feb 2, 2026
- Potential end of performance
- Sep 29, 2026
- Current value
- $72,830Base and exercised options
- Potential value (if all options are exercised)
- $72,830
- Parent contract vehicle
- 70B06C25D00000022 (IDC, single award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2026: $72,830
Total across 1 fiscal year: $72,830
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2026. 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
Foreign-ownedFor-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 Justice
- U.S. Marshals Service
- PROCUREMENT DIVISION, APC
- Funded by
- Department of Justice
- U.S. Marshals Service
- U.S. DEPT OF JUSTICE, USM, W/TX
- Funded from
- 015-0324Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78207-0002
- Congressional district (place of performance)
- TX-35As 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
- 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
- Yes
Transaction history
Modification history
- Base award
- Feb 2, 2026Base obligation at award: $72,830
- Latest action
- Feb 2, 2026 — Base awardModification 0; obligation change +$72,830
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $72,830
- Latest action: change in base and all options
- $72,830
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
- Foreign-owned business incorporated in the U.S.C
- 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
- 1500
- Awarding sub-tier code
- 1544
- Contracting office code
- 15M102
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1544
- Funding office code
- 15M080
- Treasury accounts
- 015-2026/2026-0324-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression