THIS DELIVERY ORDER IS TO PURCHASE 9MM DUTY AND TRAINING AMMUNITION IN THE AMOUNT OF $1,977,330.00 OFF IDIQ 70US0921D70090019.
$1,977,330
| Recipient | THE KINETIC GROUP SALES LLC UEI ENR9ZAAGMWJ5 |
|---|---|
| Award ID | 70US0926F3OTH3112 |
| Award amount | $1,977,330 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Secret Service |
| NAICS | 332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
| PSC | 1010 |
| Start date | Sep 15, 2026 |
| End date | Jan 14, 2027 |
| Place of performance | LAUREL, MD |
| Record updated | Sep 15, 2026 |
View the official award record
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