AWARDDELIVERY ORDEROther than small business
Delivery order 70T05026F6100N001THE KINETIC GROUP SALES LLC
Overview
Award facts
- Net obligations
- $1.07M
- $1,073,135of $1.07M potential value
- Period of performance
- Jan 23, 2026 to Sep 22, 2026
- Ended
- Modifications
- 0
- Latest action Jan 23, 2026
- Contract type
- Delivery order
- PIID 70T05026F6100N001
Description of requirement
9MM LUG+P 124 GDHP AMMO
Dates and value
- Award date
- Signed on Jan 23, 2026
- Current value
- $1,073,135Base and exercised options
- Potential value (if all options are exercised)
- $1,073,135
- Parent contract vehicle
- 70CMSW22D00000001 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,073,135
Total across 1 fiscal year: $1,073,135
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 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
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
- Transportation Security Administration
- MISSION ESSENTIALS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES
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
- Jan 23, 2026Base obligation at award: $1,073,135
- Latest action
- Jan 23, 2026 — Base awardModification 0; obligation change +$1,073,135
- 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
- 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
- Latest action: change in base and exercised options
- $1,073,135
- Latest action: change in base and all options
- $1,073,135
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
- 70T050
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T61X