GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70LART26FPFB00034THE KINETIC GROUP SALES LLC

Overview

Award facts

Net obligations
$99.99K
$99,989of $99.99K potential value
Period of performance
Jun 30, 2026 to Aug 29, 2026
Ended
Modifications
0
Latest action Jul 3, 2026
Contract type
Delivery order
PIID 70LART26FPFB00034

Description of requirement

THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 12 GAUGE LOW RECOIL AMMUNITION FOR FLETC ARTESIA IN NM.

Dates and value

Award date
Signed on Jul 3, 2026
Potential end of performance
Sep 1, 2026
Current value
$99,989Base and exercised options
Potential value (if all options are exercised)
$99,989
Parent contract vehicle
70LGLY25DGLB00001 (IDC, multiple award) — 149 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $99,989

Total across 1 fiscal year: $99,989

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 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

Foreign-ownedFor-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. Federal Law Enforcement Training Center
  3. FLETC ARTESIA PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA OPERATIONS
Funded from
070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Chicago, Cook County, Illinois 60673-4147
Congressional district (place of performance)
IL-04As 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
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
3
Solicitation date
Jun 22, 2026
Notices

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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 3, 2026Base obligation at award: $99,989
Latest action
Jul 3, 2026 — Base awardModification 0; obligation change +$99,989
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2026 to Jul 3, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$99,989
Latest action: change in base and all options
$99,989

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
Foreign-owned business incorporated in the U.S.C
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
Multiple awardM
Parent vehicle agency
Federal Law Enforcement Training Center7015
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LART
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LANM
Treasury accounts
  • 070-2025/2026-0509-000
  • 070-2026/2026-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression