AWARDDELIVERY ORDEROther than small business
Delivery order 70B06C25F00000825THE KINETIC GROUP SALES LLC
Overview
Award facts
- Net obligations
- $9.92M
- $9,922,624of $9.92M potential value
- Period of performance
- Sep 12, 2025 to Sep 11, 2026
- Ended
- Modifications
- 0
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID 70B06C25F00000825
Description of requirement
5.56 DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION
Dates and value
- Award date
- Signed on Sep 11, 2025
- Current value
- $9,922,624Base and exercised options
- Potential value (if all options are exercised)
- $9,922,624
- Parent contract vehicle
- 70B06C23D00000018 (IDC, single award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2025: $9,922,624
Total across 1 fiscal year: $9,922,624
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 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 Homeland Security
- U.S. Customs And Border Protection
- MISSION SUPPORT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- US BORDER PATROL
- Funded from
- CAS - border security operations; CAS - trade and travel operations; CAS - integrated operationsProgram activities070-0530Federal 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
- 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
- Sep 11, 2025Base obligation at award: $9,922,624
- Latest action
- Sep 11, 2025 — Base awardModification 0; obligation change +$9,922,624
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,922,624
- Latest action: change in base and all options
- $9,922,624
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
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B06C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B003
- Treasury accounts
- 070-2025/2025-0530-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression