Purchase Order W911KF18P0029

<p>This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a defense agency, to Powersports Plus LLC, a woman-owned small business located in Albany, Georgia. The contract is for the delivery of 6 each 4x4 utility vehicles, with a total ceiling value of $81,965.34. The contract was set aside for small businesses. No further details about subcontractors or the agency's specific programs are provided in the given information.</p>

This is a firm fixed-price purchase order (contract number W911S218P0097) awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Powersports Plus LLC, a woman-owned small business located in Albany, Georgia. The $87,406.00 contract is set aside for small businesses and has a performance period ending on February 26, 2018. The contract is associated with the POLARIS A18SXE85BM requirement, but no further details about the specific products or services being delivered are provided.

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a subordinate unit of the United States Air Force, to Powersports Plus LLC, a woman-owned small business located in Albany, Georgia. The contract is for the procurement of Utility Terrain Vehicles (UTVs) and has a ceiling value of $162,021.60. The contract has a set-aside designation for small businesses. The contract was awarded on September 26, 2016, and is scheduled for completion on December 25,...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $145,767 firm fixed price purchase order to Govage, Inc., a self-certified small disadvantaged, economically disadvantaged women-owned small business. The award is for Cushman Hauler Pro electric carts in response to a total small business set-aside solicitation seeking the brand name carts in accordance with attachment 0001. To be performed in Hazelwood, Missouri by July 2022, the contract delivers the...

<p>This is a federal contract award from the Air Combat Command, a defense agency, to Powersports Plus LLC, a woman-owned small business. The contract is for the purchase of RANGER CREW 900 SAGE GREEN ATVs, with a ceiling value of $82,529.40. The contract is a firm fixed-price Purchase Order with a completion date of September 30, 2015. The contract was set aside for small businesses.</p>

<p>The U.S. Air Force's Air Combat Command awarded a $23,400.32 firm-fixed-price purchase order contract to Powersports Plus LLC, a woman-owned small business, for the delivery of 4 trail motorcycles. The contract has a completion date of April 1, 2024 and was awarded on March 22, 2024. This contract was set aside for small businesses.</p>

<p>This federal contract award, FA524016P0149, was issued by the Pacific Air Forces (PACAF), a defense agency, to Powersports Plus LLC, a woman-owned small business located in Albany, Georgia. The contract is for the procurement of 2015 RANGER CREW DIESEL 900 GREEN vehicles, with a ceiling value of $147,616.56 and a firm fixed price. The contract has a set-aside designation for small businesses and was awarded on September 9, 2016, with a completion date of October 24, 2016.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior's Arizona Region to Powersports Plus LLC, a woman-owned small business, for the delivery of a 3-seat utility task vehicle (UTV) front bench seat to St. George, UT. The contract was set aside for total small businesses and has a ceiling value of $18,933.00. The award was made on August 23, 2018, with a final completion date of October 20, 2018. The contract originated from a July 2018 solicitation for the...

The Department of the Army awarded a $30,544.99 firm fixed-price purchase order to Lakes Area Powersports, Inc. (UEI: JBH1N9LHXJW7) on July 18, 2025, for the procurement of one 4-door Utility Terrain Vehicle (UTV). This contract is designated as a Total Small Business set-aside under NAICS code 441227 (Motorcycle, ATV, and All Other Motor Vehicle Dealers) and was awarded following a combined synopsis/solicitation posted on June 16, 2025, with a due date of June 25, 2025. The UTV will be...

This $66,772.10 firm fixed-price purchase order was awarded by the U.S. Army Forces Command (FORSCOM) to the woman-owned small business Logistics365 Inc., doing business as Eventcaregivers. The contract is for the delivery of POLARIS R25RSY99AL RANGER CREW XP 1000 N utility terrain vehicles (UTVs) and has a total small business set-aside designation. The award is part of a larger Indefinite Delivery Vehicle (IDV) managed by the agency, likely focused on supplying specialized vehicles and...