AwardTape · Defense awards · Munitions · Small arms ammunition · 70RFP325FREH00008
70RFP325FREH00008: $177K delivery order to The Kinetic Group Sales LLC
The Kinetic Group Sales LLC holds a delivery order from Office of Procurement Operations with $177K obligated since Oct 2023, against a ceiling of $177K. Latest action Mar 19, 2025.
Purchase 223 ammunition from CBP contract 70b06c20d00000009 vista outdoor sales llc spend plan 25-12002
| PIID | 70RFP325FREH00008 |
|---|---|
| Type | delivery order |
| Parent award | 70B06C23D00000018 |
| Company | The Kinetic Group Sales LLC |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 3 ACQ DIV |
| Category | Munitions · Small arms ammunition |
| PSC | 1305 AMMUNITION, THROUGH 30MM |
| NAICS | 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
| Obligated since Oct 2023 | $177K |
| Total obligated (lifetime) | $177K |
| Ceiling (base and all options) | $177K |
| Base date | Mar 19, 2025 |
| Latest action | Mar 19, 2025 |
| End date | May 18, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MN |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
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