Polaris ranger crew 1000 northstars
Ended Awarded
- Contract number
- FA446020FG501
- Awardee
-
Macgyver Solutions, Inc. UEI JKVNT2ZWLA44
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $127,724
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $127,723.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pinehurst, NC 28374, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of Polaris Ranger Crew 1000 Northstar vehicles to the Department of the Air Force. The $127,723.75 firm fixed-price contract was awarded to Macgyver Solutions, Inc., a Veteran-Owned, Service-Disabled Veteran-Owned, and HUBZone certified small business. The contract is a Delivery Order placed under Macgyver Solutions' GSA Schedule contract for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). Macgyver Solutions has extensive experience providing maintenance, repair, and operations solutions for a variety of all-terrain and utility vehicles to support defense and government programs. This contract supports the Air Force Installation and Mission Support Center's installation infrastructure and readiness programs in Pinehurst, North Carolina.
Quick answers
Who was awarded contract FA446020FG501?
FA446020FG501 was awarded to Macgyver Solutions, Inc. by Air Mobility Command (Air Force) on October 1, 2019.
How much is contract FA446020FG501 worth?
The government has obligated $127,724 on FA446020FG501.
Which agency awarded contract FA446020FG501?
Air Mobility Command (Air Force) awarded FA446020FG501, with funding from Air Force (Department of Defense).
Is contract FA446020FG501 an order under another contract?
Yes. FA446020FG501 is a delivery order under 47QSMA18D08QH, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract FA446020FG501 competed?
The extent of competition for FA446020FG501 was full and open competition. The government received 3 offers.
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