GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 36C10M26N50041THE KINETIC GROUP SALES LLC

Overview

Award facts

Net obligations
$60.05K
$60,052of $60.05K potential value
Period of performance
May 1, 2026 to Apr 30, 2027
Ends in 5 months
Modifications
0
Latest action Jun 29, 2026
Contract type
Delivery order
PIID 36C10M26N50041

Description of requirement

THIS APR IS A MODIFICATION TO ORDER ANOTHER 100K RDS OF 5.56 AMMO PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. POC: DAVID DWYER, SHEREE INKELES, SCOTT PERRY CBP POC: DAVID BAK DAVID.BAK@CBP.DHS.GOV VENDOR: SEE EXTENDED

Dates and value

Award date
Signed on Jun 29, 2026
Current value
$60,052Base and exercised options
Potential value (if all options are exercised)
$60,052
Parent contract vehicle
70B06C23D00000018 (IDC, single award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $60,052

Total across 1 fiscal year: $60,052

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 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

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 Veterans Affairs
  2. OFFICE OF INSPECTOR GENERAL OIG (36C10M)
Funded by
  1. Department of Veterans Affairs
  2. OFFICE OF INSPECTOR GENERAL OIG (36C10M)
Funded from
036-0170Federal 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)
1005GUNS, 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
Plan not requiredB
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
Jun 29, 2026Base obligation at award: $60,052
Latest action
Jun 29, 2026 — Base awardModification 0; obligation change +$60,052
Actions by type
  • Base award1
1 actions recorded, Jun 29, 2026 to Jun 29, 2026; 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$60,052
Latest action: change in base and all options
$60,052

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
3600
Awarding sub-tier code
3600
Contracting office code
36C10M
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C10M
Treasury accounts
  • 036-2026/2026-0170-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression