DELIVERY ORDER
ExpiredMulti-year70RFP326FREH00023
Department of Homeland Security › Office of Procurement Operations › FPS EAST CCG DIV 3 ACQ DIV
$150.1K
obligated · signed 3 months ago
PURCHASE 5.56 AMMUNITION FROM CBP CONTRACT 70B06C23D00000018 VISTA OUTDOOR SALES LLC SPEND PLAN LIN0002284
Performance timeline
Start
Jun 24, 2026
End
Sep 22, 2026
with all options
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THE KINETIC GROUP SALES LLC
Contract 70RFP326FREH00023
UEI
ENR9ZAAGMWJ5
Parent Company
VISTA OUTDOOR INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$150,130
Base + Exercised Options
$150,130
Total Ceiling Value
$150,130
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
YES
NAICS
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
PSC
AMMUNITION, THROUGH 30MM
Place of Performance
Congressional District: 08
Awarding Agency
Top-tier agency
Office of Procurement Operations
Sub-tier agency
FPS EAST CCG DIV 3 ACQ DIV
Office
Funding Agency
Top-tier agency
Office of the Under Secretary for Management
Sub-tier agency
Federal Protective Service (FPS)
Office
Contract Vehicle
70B06C23D00000018
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.