Ltatv delivery order 006 USMC nswg

Ended Awarded Last action

Contract number
47QFSA21F0017
Awardee
Awarding agency
Obligated
$74,140

Award facts

Contract value 100% obligated
$74,140.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Migrated ID04190104006 ltatv task order 006 $0
Original award $74,140

About this award

The United States Marine Corps awarded Polaris Sales Inc. a $74,140 firm fixed price delivery order under the LTATV indefinite delivery/indefinite quantity contract vehicle. As the prime contractor, Polaris Sales will provide light tactical all-terrain vehicles to Naval Special Warfare Group units in Crane, Indiana in support of Marine Corps special operations programs. The delivery order has a period of performance from February to July 2021. No subcontractors or set aside designations were identified. The funding agency, United States Marine Corps, utilizes light tactical vehicles through its Naval Special Warfare Group for mobility and transport in austere environments worldwide.

Quick answers

Who was awarded contract 47QFSA21F0017?

47QFSA21F0017 was awarded to Polaris Sales Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on February 2, 2021.

How much is contract 47QFSA21F0017 worth?

The government has obligated $74,140 on 47QFSA21F0017.

Which agency awarded contract 47QFSA21F0017?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA21F0017, with funding from Marine Corps (Department of the Navy).

Is contract 47QFSA21F0017 an order under another contract?

Yes. 47QFSA21F0017 is a delivery order under 47QFSA20D0005, an indefinite delivery contract.

Was contract 47QFSA21F0017 competed?

The extent of competition for 47QFSA21F0017 was full and open competition.

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