Ltatv task order 014 SOCOM order

Ended Awarded Last action

Contract number
47QFSA22F0034
Awardee
Awarding agency
Obligated
$306,340

Award facts

Opportunity
  • 47QFSA22Q0036 Solicitation number
Contract value 100% obligated
$306,340.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Special Operations Command Department of Defense
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.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $306,340

About this award

United States Special Operations Command awarded Polaris Sales Inc., a subsidiary of Polaris Industries Inc., a $306,340 firm fixed price delivery order against its Logistics, Transportation, and Aviation Task Order contract vehicle. Under this task order, Polaris will provide light tactical all-terrain vehicles to support SOCOM missions through September 2022. Production will take place at Polaris' facility in Hamel, Minnesota. No subcontractors or set aside designations were identified. The Logistics, Transportation, and Aviation Task Order contract enables SOCOM to efficiently acquire light tactical ground mobility solutions that enhance the capabilities of special operations forces worldwide.

Quick answers

Who was awarded contract 47QFSA22F0034?

47QFSA22F0034 was awarded to Polaris Sales Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on November 10, 2021.

How much is contract 47QFSA22F0034 worth?

The government has obligated $306,340 on 47QFSA22F0034.

Which agency awarded contract 47QFSA22F0034?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA22F0034, with funding from US Special Operations Command (Department of Defense).

Is contract 47QFSA22F0034 an order under another contract?

Yes. 47QFSA22F0034 is a delivery order under 47QFSA20D0005, an indefinite delivery contract.

Was contract 47QFSA22F0034 competed?

The extent of competition for 47QFSA22F0034 was full and open competition.

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