DOE awards $102K for 9MM ammunition from The Kinetic Group Sales LLC under FBI IDIQ
Contract Overview
Contract Amount: $102,126 ($102.1K)
Contractor: THE Kinetic Group Sales LLC
Awarding Agency: Department of Energy
Start Date: 2026-04-01
End Date: 2026-08-15
Contract Duration: 136 days
Daily Burn Rate: $751/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: DELIVERY ORDER FROM FBI IDIQ CONTRACT NUMBER 15F06722D0004285, CARTRIDGE 9MM, +P 147 GRAIN TEJ, PRODUCT NUMBER Z9SR147PFBI.
Place of Performance
Location: ANOKA, ANOKA County, MINNESOTA, 55303
Plain-Language Summary
Department of Energy obligated $102,126 to THE KINETIC GROUP SALES LLC for work described as: DELIVERY ORDER FROM FBI IDIQ CONTRACT NUMBER 15F06722D0004285, CARTRIDGE 9MM, +P 147 GRAIN TEJ, PRODUCT NUMBER Z9SR147PFBI. Key points: 1. A single delivery order was issued against an existing FBI IDIQ contract. 2. The Kinetic Group Sales LLC is the sole awardee for this specific order. 3. A firm fixed price contract was used, indicating price certainty. 4. The ammunition is for 9MM, +P 147 Grain TEJ, a common law enforcement caliber.
Value Assessment
Rating: fair
The award amount of $102,126 for ammunition needs to be benchmarked against similar federal contracts for 9MM ammunition. Without specific quantity or unit price, a direct comparison is difficult, but the total value suggests a moderate quantity.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, likely through the parent FBI IDIQ. This method generally promotes competitive pricing, but the specific pricing for this delivery order depends on the terms established in the IDIQ.
Taxpayer Impact: Taxpayer funds are used for law enforcement supplies, a standard government expenditure. The competitive nature of the IDIQ aims to ensure reasonable pricing.
Public Impact
Ensures law enforcement agencies, potentially including the FBI or others utilizing the IDIQ, have necessary ammunition supplies. Supports the operational readiness of federal law enforcement. The procurement process aims for cost-effectiveness through competition. Ammunition is a critical component for public safety and law enforcement activities.
Waste & Efficiency Indicators
Waste Risk Score: 75 / 10
Positive Signals
- Awarded under Full and Open Competition.
- Utilizes an existing IDIQ contract, suggesting established terms.
- Firm Fixed Price contract type.
Sector Analysis
The Small Arms Ammunition Manufacturing sector (NAICS 332992) supplies essential goods for defense and law enforcement. Federal spending in this area is consistent, driven by the needs of various agencies.
Small Business Impact
The awardee, The Kinetic Group Sales LLC, is not indicated as a small business. Analysis of the parent IDIQ contract would be needed to determine overall small business participation.
Oversight & Accountability
The use of an existing IDIQ contract implies prior oversight. The Department of Energy's role as the awarding agency for this specific order warrants review to ensure it aligns with its mission and procurement authorities.
Related Government Programs
- Small Arms Ammunition Manufacturing
- Department of Energy Contracting
- Department of Energy Programs
Risk Flags
- Lack of quantity information prevents unit cost analysis.
- Awardee is not identified as a small business.
- Potential single-vendor risk for this specific delivery order.
- Awarding agency (DOE) for an FBI contract requires clarification.
Tags
small-arms-ammunition-manufacturing, department-of-energy, mn, delivery-order, 100k-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Energy awarded $102,126 to THE KINETIC GROUP SALES LLC. DELIVERY ORDER FROM FBI IDIQ CONTRACT NUMBER 15F06722D0004285, CARTRIDGE 9MM, +P 147 GRAIN TEJ, PRODUCT NUMBER Z9SR147PFBI.
Who is the contractor on this award?
The obligated recipient is THE KINETIC GROUP SALES LLC.
Which agency awarded this contract?
Awarding agency: Department of Energy (Department of Energy).
What is the total obligated amount?
The obligated amount is $102,126.
What is the period of performance?
Start: 2026-04-01. End: 2026-08-15.
What is the unit price of the ammunition awarded under this delivery order, and how does it compare to market rates?
The provided data does not include the quantity of ammunition, making it impossible to calculate the unit price. To assess value, the unit price would need to be compared against industry benchmarks for 9MM +P 147 Grain TEJ ammunition. This comparison would reveal if the government secured a competitive price or overpaid.
What is the risk associated with relying on a single vendor for this specific delivery order, even if the parent IDIQ was competitively awarded?
While the parent IDIQ may have been competitively awarded, this specific delivery order is placed with one vendor. The risk lies in potential supply chain disruptions or price increases for future orders if the vendor faces issues. However, the existence of the IDIQ suggests other vendors could be utilized for subsequent orders if needed.
How effectively does this procurement contribute to the operational readiness of federal law enforcement agencies?
This procurement directly contributes to operational readiness by supplying essential ammunition. Ensuring a steady supply of reliable ammunition is critical for training and operational duties. The firm fixed price and competitive award mechanism aim for efficient use of funds to maintain this readiness.
Industry Classification
NAICS: Manufacturing › Other Fabricated Metal Product Manufacturing › Small Arms Ammunition Manufacturing
Product/Service Code: AMMUNITION AND EXPLOSIVES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Vista Outdoor Inc.
Address: 1 VISTA WAY, ANOKA, MN, 55303
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $102,126
Exercised Options: $102,126
Current Obligation: $102,126
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 15F06722D0004285
IDV Type: IDC
Timeline
Start Date: 2026-04-01
Current End Date: 2026-08-15
Potential End Date: 2026-08-15 00:00:00
Last Modified: 2026-04-01
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