Purchase Order INF15PX02728

This delivery order against the GSA Schedule for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) awards World Of Powersports Inc. $73,094.65 to provide three Can-Am Commander 800R UTVs to the Department of the Air Force Materiel Command at Hill Air Force Base in Utah. No set-aside designation was used for this firm fixed price contract, which is to be completed by December 17, 2018. The UTVs will support operations at Hill AFB, a key Air Force logistics and sustainment...

The U.S. Department of the Air Force Pacific Air Forces awarded a firm-fixed-price purchase order to Alliance Worldwide Distributing LLC, a minority-owned, small disadvantaged business, to provide maintenance, labor, and related services for 10 Polaris Sportsman all-terrain vehicles (ATVs) and 4 Polaris RZR M4 utility terrain vehicles (UTVs) at Andersen Air Force Base in Guam. The $56,000.00 contract has an ultimate completion date of August 31, 2026 and was awarded on September 1, 2024 as a...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $60,934.50 delivery order contract to Tri City Cycle, Inc. Tri City Cycle Division for the provision of 4 all-terrain vehicles (ATVs) and 1 utility terrain vehicle (UTV) to be delivered to Hill Air Force Base in Utah. The contract was awarded against Tri City Cycle's Multiple Award Schedule contract vehicle and carries a firm fixed price. Designated as a total small business set aside, the contract runs...

The Department of the Air Force awarded a $13,668 firm fixed price purchase order to Polaris Sales Inc. to provide all-terrain vehicle (ATV) machine repair services at Joint Base Charleston in South Carolina. The contract runs from September 2023 through December 2023 and was awarded without a set-aside designation. As the prime contractor, Polaris Sales will perform ATV repairs at the Air Force installation to support the branch's vehicle maintenance programs. No major subcontractors or...

The U.S. Fish and Wildlife Service awarded a $21,683.00 firm fixed-price purchase order contract to Tanana Adventure Sports, LLC, doing business as Delta Powersports, a certified HUBZone small business located in Delta Junction, Alaska. The contract is for the procurement of Can-Am Outlander XMR 850 (2023) all-terrain vehicles (ATVs) or an equivalent model, to support the Division of Refuge Law Enforcement at Eielson Air Force Base in Alaska. This requirement was originally posted as a total...

The Department of the Air Force has awarded a $138,876.36 firm fixed-price purchase order to Polaris Sales Inc., a subsidiary of Polaris Industries Inc., for the delivery of Utility Terrain Vehicles (UTVs) to support the 11th Security Forces Squadron (11 SFS). The contract does not utilize a set-aside designation. Polaris is a leading manufacturer of powersports and specialty vehicles, including lightweight tactical all-terrain vehicles, side-by-sides, and ATVs, which it has previously...

This federal contract award is for the delivery of a 2010 Honda TRX420FPEA all-terrain vehicle (ATV) to the U.S. Air Force. The $6,660.17 firm-fixed-price contract was awarded on February 17, 2010 to Open Road Enterprises, Inc., a woman-owned small business based in Mandan, North Dakota. The contract, which has a completion date of March 18, 2010, was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) for Sports, Promotional, Outdoor, Recreation Trophies and...

The Department of the Air Force awarded a $30,550 purchase order to Bost Tune-Up & Argo ATV Sales LLC for an ARGO 950 HUNTMASTER amphibious all-terrain vehicle. The contract has a period of performance from June 29, 2023 through August 28, 2023 and utilizes a firm fixed price structure. Designated as a total small business set aside, this award supports the Air Force's procurement of the ARGO 950 HUNTMASTER, an amphibious all-terrain vehicle capable of traversing various terrains. Bost...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Lost Dutchman Enterprises, Inc., doing business as Rocky Mountain Supply, for the delivery of a Polaris Ranger Northstar all-terrain vehicle (ATV) with various accessories and services. The total ceiling value of the contract is $28,314.68 and the period of performance extends through May 10, 2019. The contract was set aside for small businesses. The award includes the Polaris Ranger Northstar ATV, along with...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Frost & Young Group LLC, a minority-owned, veteran-owned, service-disabled veteran-owned, and self-certified small disadvantaged business. The contract, valued at $193,995.00, is for the delivery of six utility terrain vehicles (UTVs) to support the 137th Special Operations Wing's logistical detachment requirements for worldwide deployments. The preferred UTV model is the Can-Am Defender Max Limited in...