Electric need items

Ended Awarded

Contract number
70Z08419LXPAY0
Awardee
Awarding agency
Obligated
$30,546

Award facts

Contract value 100% obligated
$30,545.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336112 Light Truck and Utility Vehicle Manufacturing
PSC
2590 Miscellaneous Vehicular Components
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hamel, Medina, MN, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 70Z08419LXPAY0?

70Z08419LXPAY0 was awarded to Polaris Sales Inc. by Coast Guard (Department of Homeland Security) on August 7, 2019.

How much is contract 70Z08419LXPAY0 worth?

The government has obligated $30,546 on 70Z08419LXPAY0.

Is contract 70Z08419LXPAY0 an order under another contract?

Yes. 70Z08419LXPAY0 is a delivery order under GS30F0017W, a federal supply schedule, on Automotive Superstore (FSS-23-V).

Was contract 70Z08419LXPAY0 competed?

The extent of competition for 70Z08419LXPAY0 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award