GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70T05025F6100N003THE KINETIC GROUP SALES LLC

Overview

Award facts

Net obligations
$601.2K
$601,200of $601.2K potential value
Outlays (paid to date)
$601.2K
$601.2K paid of $601.2K obligated$601,200
Period of performance
Apr 3, 2025 to Sep 30, 2025
Ended
Modifications
1
Latest action Jan 20, 2026
Contract type
Delivery order
PIID 70T05025F6100N003

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

9MM DUTY AMMO ICE VISTA PURCHASE ORDER IN ACCORDANCE WITH EXCLUSION SECTION 2(D) AND LAW ENFORCEMENT.

Dates and value

Award date
Signed on Apr 3, 2025
Current value
$601,200Base and exercised options
Potential value (if all options are exercised)
$601,200
Parent contract vehicle
70CMSW22D00000001 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $601,200

Total across 1 fiscal year: $601,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2026. 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. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES
Funded from
CAS - other operations and enforcementProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-0001
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
332992SMALL ARMS AMMUNITION 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
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
Apr 3, 2025Base obligation at award: $601,200
Latest action
Jan 20, 2026 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 3, 2025 to Jan 20, 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
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
Meets requirementsA
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
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T61X
Treasury accounts
  • 070-2025/2025-0550-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression