GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 2091JB24F00044THE KINETIC GROUP SALES LLC

Overview

Award facts

Net obligations
$115.36K
$115,362of $117.59K potential value
Outlays (paid to date)
$115.36K
$115.36K paid of $115.36K obligated$115,362
Period of performance
Jul 24, 2024 to Jan 23, 2025
Ended
Modifications
1
Latest action May 7, 2025
Contract type
Delivery order
PIID 2091JB24F00044

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

DUTY AMMUNITION

Dates and value

Award date
Signed on Jul 24, 2024
Current value
$117,588Base and exercised options
Potential value (if all options are exercised)
$117,588
Parent contract vehicle
2091JB23D00001 (IDC, single award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,225 (de-obligation)
  • FY2024: $117,588

Total across 2 fiscal years: $115,362

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 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 the Treasury
  2. Internal Revenue Service
  3. SPECIAL OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CRIMINAL INVESTIGATION
Funded from
InvestigationsProgram activities020-0913Federal 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
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
Jul 24, 2024Base obligation at award: $117,588
Latest action
May 7, 2025 — Funding onlyModification P00001; obligation change -$2,225; funding only: changes obligations, not scope
Latest funding action
May 7, 2025 — Funding onlyModification P00001; obligation change -$2,225; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 24, 2024 to May 7, 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
Yes

Pricing and financing

Paid by purchase card
No

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
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
Single awardS
Parent vehicle agency
Internal Revenue Service2050
Awarding agency code
2000
Awarding sub-tier code
2050
Contracting office code
2023H2
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2031JB
Treasury accounts
  • 020-2024/2024-0913-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression