Ltatv delivery order 007 USMC nswg

Ended Awarded

Contract number
47QFSA21F0025
Awardee
Awarding agency
Obligated
$520,220

Award facts

Contract value 100% obligated
$520,220.00 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
NAICS code
336112 Light Truck and Utility Vehicle Manufacturing
PSC
2355 Combat, Assault, And Tactical Vehicles, Wheeled
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hamel, Medina, MN, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

The United States Marine Corps awarded a $520,220 firm fixed price delivery order to Polaris Sales Inc. under the parent company Polaris Industries Inc. for LTATV DELIVERY ORDER 007 USMC NSWG. To be performed from March to June 2021 in Hamel, Minnesota, this order is issued against an indefinite-delivery/indefinite-quantity multiple award contract vehicle to supply light tactical all-terrain vehicles to the Naval Special Warfare Group in support of its special operations equipment needs. No subcontractors or set-aside designations were identified. The funding agency, a component of the Department of Defense, utilizes such tactical wheeled vehicles in its global operations requiring transport of personnel and light payloads across varied terrains.

Quick answers

Who was awarded contract 47QFSA21F0025?

47QFSA21F0025 was awarded to Polaris Sales Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on March 8, 2021.

How much is contract 47QFSA21F0025 worth?

The government has obligated $520,220 on 47QFSA21F0025.

Which agency awarded contract 47QFSA21F0025?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA21F0025, with funding from Marine Corps (Department of the Navy).

Is contract 47QFSA21F0025 an order under another contract?

Yes. 47QFSA21F0025 is a delivery order under 47QFSA20D0005, an indefinite delivery contract.

Was contract 47QFSA21F0025 competed?

The extent of competition for 47QFSA21F0025 was full and open competition.

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