Ranger XP 900 sage green UTV and accessories
Ended Awarded
- Contract number
- AG0261D150017
- Awardee
-
Polaris Sales Inc. UEI EL5SEMJZ2N39 Part of Polaris Industries Inc.
- Awarding agency
-
Region 4 - Intermountain Region
Forest Service, Department of Agriculture
- Obligated
- $31,170
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $31,169.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- PSC
- 2330 Trailers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hamel, Medina, MN, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Forest Service, Region 4 (Intermountain Region) to Polaris Sales Inc., a subsidiary of Polaris Industries Inc. The contract is for the procurement of RANGER XP 900 SAGE GREEN UTVs and associated accessories, with a ceiling value of $31,169.69. The contract does not have a set-aside designation. Polaris Sales Inc. is a leading manufacturer of powersports vehicles, including specialized military and defense vehicles, such as the MRZR-D4 reconnaissance vehicle for the Marine Corps, as well as lightweight tactical all-terrain vehicles (LTATVs), utility terrain vehicles (UTVs), and all-terrain vehicles (ATVs). Polaris has a long history of supporting the U.S. military and federal agencies through various contract and grant awards, demonstrating its expertise in vehicle manufacturing and autonomous systems development.
Quick answers
Who was awarded contract AG0261D150017?
AG0261D150017 was awarded to Polaris Sales Inc. by Region 4 - Intermountain Region (Forest Service) on April 1, 2015.
How much is contract AG0261D150017 worth?
The government has obligated $31,170 on AG0261D150017.
Is contract AG0261D150017 an order under another contract?
Yes. AG0261D150017 is a delivery order under GS07F0398M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract AG0261D150017 competed?
The extent of competition for AG0261D150017 was full and open competition. The government received 2 offers.
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