GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1604DC25F00002THE KINETIC GROUP SALES LLC

Overview

Award facts

Net obligations
$25.18K
$25,185of $25.18K potential value
Outlays (paid to date)
$25.18K
$25.18K paid of $25.18K obligated$25,185
Period of performance
Jun 18, 2025 to Sep 17, 2025
Ended
Modifications
0
Latest action Jun 18, 2025
Contract type
Delivery order
PIID 1604DC25F00002

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 LABOR OFFICE OF THE INSPECTOR GENERAL AMMUNITION ORDER

Dates and value

Award date
Signed on Jun 18, 2025
Potential end of performance
Sep 16, 2025
Current value
$25,185Base and exercised options
Potential value (if all options are exercised)
$25,185
Parent contract vehicle
15F06722D0004285 (IDC, multiple award) — 261 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,185

Total across 1 fiscal year: $25,185

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 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 Labor
  2. Office Of Inspector General
  3. DEPT OF LABOR OIG - PROCUREMENT OFC
Funded by
  1. Department of Labor
  2. Office Of Inspector General
  3. DEPT OF LABOR OIG-DIST OF COLUMBIA
Funded from
Program and trust fundsProgram activities016-0106Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20210-0001
Congressional district (place of performance)
DC-98As 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
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Jun 18, 2025Base obligation at award: $25,185
Latest action
Jun 18, 2025 — Base awardModification 0; obligation change +$25,185
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2025 to Jun 18, 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)
No
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
$25,185
Latest action: change in base and all options
$25,185

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Multiple awardM
Parent vehicle agency
Federal Bureau Of Investigation1549
Awarding agency code
1601
Awarding sub-tier code
1604
Contracting office code
1604DC
Transactions recorded under this award key
1

Funding

Funding agency code
1601
Funding sub-tier code
1604
Funding office code
1604WR
Treasury accounts
  • 016-2025/2025-0106-000
  • 016-X-0106-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$21,019
COVID-19 supplemental outlays
$21,019