AWARDDELIVERY ORDEROther than small business
Delivery order 70CMSW23FR0000065THE KINETIC GROUP SALES LLC
Overview
Award facts
- Net obligations
- $1.03M
- $1,031,450of $1.03M potential value
- Outlays (paid to date)
- $1.03M
- $1.03M paid of $1.03M obligated$1,031,455
- Period of performance
- May 18, 2023 to Dec 31, 2024
- Ended
- Modifications
- 3
- Latest action Mar 5, 2025
- Contract type
- Delivery order
- PIID 70CMSW23FR0000065
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 DUTY AMMUNITION FOR OFTP ICE AGENTS IN THE FIELD
Dates and value
- Award date
- Signed on May 12, 2023
- Potential end of performance
- Dec 30, 2024
- Current value
- $1,031,450Base and exercised options
- Potential value (if all options are exercised)
- $1,031,450
- Parent contract vehicle
- 70CMSW22D00000001 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2023: $1,031,450
Total across 1 fiscal year: $1,031,450
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 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. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING TACTICAL PROGRAMS
- Funded from
- CAS - mission supportProgram 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
- 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
- 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
- May 12, 2023Base obligation at award: $1,031,450
- Latest action
- Mar 5, 2025 — CloseoutModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jun 5, 2024 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
- Closeout1
- Other administrative action1
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
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CTTP
- Treasury accounts
- 070-2023/2023-0540-000
- 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