IRM - polaris electrical/solar vehicles
Ended Awarded
- Contract number
- 191Z1020F0054
- Awardee
-
Polaris Sales Inc. UEI EL5SEMJZ2N39
- Awarding agency
-
US Embassy Baghdad
US Consulates and Embassies, Department of State
- Obligated
- $102,407
Award facts
- Contract value 100% obligated
- $102,407.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Near Eastern Affairs Department of State
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 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 firm fixed price delivery order was awarded to Polaris Sales Inc., a subsidiary of Polaris Industries Inc., by the Department of State Bureau of Near Eastern Affairs. The $102,407.23 contract is for the delivery of IRM - Polaris electrical/solar vehicles. Polaris Sales Inc. has a long history of providing specialized vehicles, components, and services to support U.S. Department of Defense operations across military branches. This award is associated with Polaris' Indefinite Delivery Vehicle (IDV) contract with the United States Marine Corps to provide spare parts for the MRZR-D4 PIO reconnaissance and liaison vehicle. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract 191Z1020F0054?
191Z1020F0054 was awarded to Polaris Sales Inc. by US Embassy Baghdad (US Consulates and Embassies) on December 8, 2019.
How much is contract 191Z1020F0054 worth?
The government has obligated $102,407 on 191Z1020F0054.
Which agency awarded contract 191Z1020F0054?
US Embassy Baghdad (US Consulates and Embassies) awarded 191Z1020F0054, with funding from Bureau of Near Eastern Affairs (Department of State).
Is contract 191Z1020F0054 an order under another contract?
Yes. 191Z1020F0054 is a delivery order under GS30F0017W, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract 191Z1020F0054 competed?
The extent of competition for 191Z1020F0054 was full and open competition. The government received 5 offers.
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