IDVOther than small business
IDC (single-award IDV) 70CMSW18D00000001THE KINETIC GROUP SALES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $4.07M
- $4,071,833 across 10 orders
- Period of performance
- From Dec 28, 2017
- Modifications
- 11
- Latest action Mar 18, 2026
- Contract type
- IDC (single-award IDV)
- PIID 70CMSW18D00000001
Description of requirement
.40 SMITH&WESSON CALIBER (175-180 GRAIN) JACKETED HOLLOW POINT (JHP) AMMUNITION (IDIQ).
Dates and value
- Award date
- Signed on Dec 28, 2017
- Ordering period ends
- Dec 27, 2022
- Ceiling
- Ceiling (single-award vehicle): $50,020,690
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 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
- 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
- 070-0540Federal 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
- 3
Solicitation and notices
- Solicitation ID
- HSCEMS-17-R-00012(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- 40 smith&wesson caliber (175-180 grain) jacketed hollow point (JHP) ammunition (IDIQ)
- 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
- Dec 28, 2017Base obligation at award: $12,654
- Latest action
- Mar 18, 2026 — CloseoutModification P00011; administrative: no change in scope or value
- Latest substantive action
- Dec 9, 2021 — Option exercisedModification P00010
- Actions by type
- Base award1
- Other administrative action5
- Option exercised4
- Change order1
- Closeout1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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 / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSW
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CTTP
- Treasury accounts
- 070-2018/2018-0540-000
- Object classes
- 26.0: Supplies and materials