IDVOther than small business
IDC (single-award IDV) 70B06C20D00000009THE KINETIC GROUP SALES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $87.18M
- $87,176,531 across 170 orders
- Period of performance
- From Jul 10, 2020
- Modifications
- 2
- Latest action Jul 10, 2025
- Contract type
- IDC (single-award IDV)
- PIID 70B06C20D00000009
Description of requirement
9MM SERVICE AMMUNITION
Dates and value
- Award date
- Signed on Jul 8, 2020
- Ordering period ends
- Sep 30, 2025
- Ceiling
- Ceiling (single-award vehicle): $112,000,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 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. Customs And Border Protection
- MISSION SUPPORT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OPERATIONS SUPPORT OFFICE
- Funded from
- Office of inspector general (DIRECT)Program activities047-0108Federal accounts (agency financial reports)
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- 70B06C20R00000002
- Solicitation date
- Jan 30, 2020
- Notices
- Solicitation posted Mar 3, 2020
- Solicitation posted Mar 2, 2020
- Presolicitation posted Jan 31, 2020
- Solicitation posted Jan 31, 2020
- Presolicitation posted Jan 21, 2020
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / definite quantityC
- Multiple or single award
- Single awardS
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B06C
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B020
- Treasury accounts
- 047-2025/2025-0108-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression