(QTY 5 EA) : crew XP 1000 EPS in suede metallic utvs or equal

Ended Awarded Last action

Contract number
FA487717F0201
Awardee
Awarding agency
Obligated
$80,324

Award facts

Opportunity
Contract value 100% obligated
$80,323.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
DAVIS MONTHAN AFB, AZ 85707, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · IT was identified post award of FA487717P0201 for 355 SFS polaris, that the delivery date needed to be changed due to the contractors delay of product delivery.… $0
Original award $80,324

About this award

This is a delivery order awarded by the Air Combat Command, a defense agency, to Polaris Sales Inc., a leading manufacturer of powersports and military vehicles. The $80,323.55 firm fixed-price contract is for the procurement of 5 CREW XP 1000 EPS IN SUEDE METALLIC UTVs or equivalent, with a completion date of December 31, 2017. The award is not associated with a set-aside program.

Polaris Sales Inc. is an experienced government contractor that has provided a diverse array of vehicles and related services to multiple branches of the U.S. military and other federal agencies, including the Marine Corps' MRZR-D4 reconnaissance vehicle, lightweight tactical all-terrain vehicles (LTATVs), utility terrain vehicles (UTVs), and all-terrain vehicles (ATVs). The company also has a significant Indefinite Delivery Vehicle (IDV) contract with the Defense Logistics Agency Troop Support, valued at up to $145,422,887.00, primarily focused on providing spare parts and support for the MRZR-D4 PIO vehicle program used by the U.S. Marine Corps.

Quick answers

Who was awarded contract FA487717F0201?

FA487717F0201 was awarded to Polaris Sales Inc. by Air Combat Command (Air Force) on September 29, 2017.

How much is contract FA487717F0201 worth?

The government has obligated $80,324 on FA487717F0201.

Is contract FA487717F0201 an order under another contract?

Yes. FA487717F0201 is a delivery order under GS07F0398M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract FA487717F0201 competed?

The extent of competition for FA487717F0201 was full and open competition. The government received 3 offers.

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