DELIVERY ORDER
Active70US0926F3OTH3112
Department of Homeland Security › U.S. Secret Service › U. S. SECRET SERVICE
$2M
obligated · signed 3 weeks ago
THIS DELIVERY ORDER IS TO PURCHASE 9MM DUTY AND TRAINING AMMUNITION IN THE AMOUNT OF $1,977,330.00 OFF IDIQ 70US0921D70090019.
Performance timeline
Start
Sep 15, 2026
End
Jan 14, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jan 14, 2027
THE KINETIC GROUP SALES LLC
Contract 70US0926F3OTH3112
UEI
ENR9ZAAGMWJ5
Parent Company
VISTA OUTDOOR INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$1,977,330
Base + Exercised Options
$1,977,330
Total Ceiling Value
$1,977,330
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
PSC
GUNS, OVER 30MM UP TO 75MM
Place of Performance
Congressional District: 04
Awarding Agency
Top-tier agency
U.S. Secret Service
Sub-tier agency
U. S. SECRET SERVICE
Office
Funding Agency
Top-tier agency
U.S. Secret Service
Sub-tier agency
U. S. SECRET SERVICE
Office
Contract Vehicle
70US0921D70090019
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.