The award procures 9MM 147GR duty ammunition to support ICE- office of firearms and tactical programs at fort benning, GA.
Active Awarded Last action
- Contract number
- 70CMSW26FR0000024
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $1,537,893
Award facts
- Contract value 100% obligated
- $1,537,893.00 Current and potential, with all options
- Completion date 72% complete
- Current and potential, with all options
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Anoka, MN, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,537,893 |
About this award
Immigration and Customs Enforcement issued a delivery order to The Kinetic Group Sales LLC on April 9, 2026, with a ceiling value of $1,537,893 for 9mm 147-grain duty ammunition to support ICE's Office of Firearms and Tactical Programs at Fort Benning, Georgia.
The order is issued under The Kinetic Group Sales LLC's single-award indefinite delivery contract with ICE valued at $17,961,440 and performing through May 27, 2026. Place of performance is Anoka, Minnesota. The order has a firm fixed-price structure with an ultimate completion date of December 31, 2026. This modification administratively realigns funds to procure the 147-grain duty ammunition supporting ICE's law enforcement training and operational requirements.
Quick answers
Who was awarded contract 70CMSW26FR0000024?
70CMSW26FR0000024 was awarded to The Kinetic Group Sales LLC by Immigration and Customs Enforcement (Department of Homeland Security) on April 9, 2026.
How much is contract 70CMSW26FR0000024 worth?
The government has obligated $1,537,893 on 70CMSW26FR0000024.
Is contract 70CMSW26FR0000024 an order under another contract?
Yes. 70CMSW26FR0000024 is a delivery order under 70B06C25D00000022, an indefinite delivery contract.
Was contract 70CMSW26FR0000024 competed?
The extent of competition for 70CMSW26FR0000024 was full and open competition.
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