Ltatv net training order 009
Ended Awarded Last action
- Contract number
- 47QFSA21F0036
- Awardee
-
Polaris Sales Inc. UEI EL5SEMJZ2N39 Part of Polaris Industries Inc.
- Awarding agency
-
Assisted Acquisition Services Region 4
Assisted Acquisition Services, General Services Administration
- Obligated
- $16,750
Award facts
- Opportunity
-
- ID040109009 Solicitation number
- Contract value 100% obligated
- $16,750.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- 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 Defense Finance and Accounting Service awarded a $16,750 firm fixed price delivery order to Polaris Sales Inc., a subsidiary of Polaris Industries Inc., for LTATV NET training. The order is under an indefinite-delivery/indefinite-quantity contract vehicle to provide logistics, transportation, and vehicle network training. Work will be performed in Hamel, Minnesota from April 5 to April 9, 2021. No subcontractors or set aside designations were identified. The Defense Finance and Accounting Service supports the Department of Defense through finance and accounting services, among other programs.
Quick answers
Who was awarded contract 47QFSA21F0036?
47QFSA21F0036 was awarded to Polaris Sales Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on April 5, 2021.
How much is contract 47QFSA21F0036 worth?
The government has obligated $16,750 on 47QFSA21F0036.
Which agency awarded contract 47QFSA21F0036?
Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA21F0036, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47QFSA21F0036 an order under another contract?
Yes. 47QFSA21F0036 is a delivery order under 47QFSA20D0005, an indefinite delivery contract.
Was contract 47QFSA21F0036 competed?
The extent of competition for 47QFSA21F0036 was full and open competition.
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