GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70CMSW22FR0000102THE KINETIC GROUP SALES LLC

Overview

Award facts

Net obligations
$247.86K
$247,860of $247.86K potential value
Outlays (paid to date)
$248.2K
$248.2K paid of $247.86K obligated$248,196
Period of performance
Aug 22, 2022 to Dec 31, 2024
Ended
Modifications
4
Latest action Jan 15, 2025
Contract type
Delivery order
PIID 70CMSW22FR0000102

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

PURCHASE OF 9MM LUGER +P 124 GRAIN AMMUNITION - PN 53927 FOR OFTP

Dates and value

Award date
Signed on Aug 22, 2022
Potential end of performance
Dec 30, 2024
Current value
$247,860Base and exercised options
Potential value (if all options are exercised)
$247,860
Parent contract vehicle
HSCEMS17D00002 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $247,860

Total across 1 fiscal year: $247,860

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE KINETIC GROUP SALES LLC
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 Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
CAS - mission support; Immigration and customs enforcement (reimbursable)Program activities070-0540Federal 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

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
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
Individual subcontract planF
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
Aug 22, 2022Base obligation at award: $247,860
Latest action
Jan 15, 2025 — CloseoutModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
  • Closeout1
5 actions recorded, Aug 22, 2022 to Jan 15, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

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

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. Immigration And Customs Enforcement7012
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2022/2022-0540-000
  • 070-2024/2024-0540-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression