Roswell field office UTV purchase

Ended Awarded Last action

Contract number
INL10PD04302
Awardee
Awarding agency
Obligated
$38,394

Award facts

Opportunity
Contract value 100% obligated
$38,394.22 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hamel, Medina, MN, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1 $11,845
Original award $26,549

About this award

This is a firm fixed-price delivery order awarded by the New Mexico Region of the U.S. government to Polaris Sales Inc., a manufacturer of powersports and military vehicles. The contract is for the purchase of utility terrain vehicles (UTVs) for the Roswell Field Office, with a ceiling value of $38,394.22. The contract is part of the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule under the General Services Administration (GSA). The award does not have a set-aside designation. Polaris Sales Inc. is a subsidiary of Polaris Industries Inc., a leading provider of specialized vehicles to the U.S. military and federal agencies. The company has a long history of supplying a diverse array of products and services, including the MRZR-D4 reconnaissance vehicle for the Marine Corps, lightweight tactical all-terrain vehicles (LTATVs), and other specialized military vehicles. Polaris has also received multiple contracts and delivery orders from the Department of Defense and the Defense Logistics Agency for the procurement and support of these vehicles.

Quick answers

Who was awarded contract INL10PD04302?

INL10PD04302 was awarded to Polaris Sales Inc. by New Mexico Region (Bureau of Land Management) on September 16, 2010.

How much is contract INL10PD04302 worth?

The government has obligated $38,394 on INL10PD04302.

Is contract INL10PD04302 an order under another contract?

Yes. INL10PD04302 is a delivery order under GS07F0398M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract INL10PD04302 competed?

The extent of competition for INL10PD04302 was full and open competition. The government received 1 offer.

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