ST elizabeth campus utility & passenger carts replacements
Ended Awarded Last action
- Contract number
- 70RDAD20FR0000066
- Awardee
-
Polaris Sales Inc. UEI EL5SEMJZ2N39
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $91,791
Award facts
- Contract value 67% obligated
-
- $91,791.40 Current, with exercised options
- $137,687.10 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Chief Readiness Support Officer Department of Homeland Security
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- PSC
- 2310 Passenger Motor Vehicles
- 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 |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $45,896 | |
| Original award | $45,896 |
About this award
Polaris Sales Inc. was awarded a firm fixed price delivery order valued at $137,687.10 by the Department of Homeland Security Chief Readiness Support Officer to replace utility and passenger carts at the St. Elizabeth Campus. The delivery order was issued on July 10, 2020 under Polaris' Automotive Superstore GSA Schedule contract and is to be completed by July 12, 2022. No set-aside designation was applied to this procurement. Polaris will provide replacement utility and passenger carts to support operations at the St. Elizabeth Campus. As a manufacturer of specialty vehicles for government applications, Polaris has extensive experience meeting the mobility needs of federal agencies through delivery of UTVs, ATVs, and other small tactical vehicles.
Quick answers
Who was awarded contract 70RDAD20FR0000066?
70RDAD20FR0000066 was awarded to Polaris Sales Inc. by Office of Procurement Operations (Department of Homeland Security) on July 10, 2020.
How much is contract 70RDAD20FR0000066 worth?
The government has obligated $91,791 on 70RDAD20FR0000066. Its potential value, with all options, is $137,687.
Which agency awarded contract 70RDAD20FR0000066?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD20FR0000066, with funding from Chief Readiness Support Officer (Department of Homeland Security).
Is contract 70RDAD20FR0000066 an order under another contract?
Yes. 70RDAD20FR0000066 is a delivery order under GS30F0017W, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract 70RDAD20FR0000066 competed?
The extent of competition for 70RDAD20FR0000066 was full and open competition. The government received 1 offer.
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