Clin 0001: pro XD full size diesel crew

Ended Purchase Order Awarded Last action

Contract number
W912QM23P0043
Awardee
Awarding agency
Obligated
$62,679

Award facts

Opportunity
  • W912QM23Q0064 Solicitation number
Contract value 100% obligated
$62,678.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $62,679

About this award

This is a $62,678.82 firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS) to Polaris Sales Inc. for the delivery of CLIN 0001: PRO XD FULL SIZE DIESEL CREW vehicles. The contract does not have a set-aside designation. Polaris Sales Inc. is a leading manufacturer of powersports vehicles, off-road vehicles, and specialized military and defense vehicles. The company has a long history of supporting military operations, providing a diverse array of products and services to the U.S. federal government. This contract award is part of Polaris's larger portfolio of prime contracts, subcontracts, and grant awards with the Department of Defense and other federal agencies for the supply of vehicles, components, and related services, including the MRZR-D4 reconnaissance vehicle for the Marine Corps, lightweight tactical all-terrain vehicles (LTATVs), utility terrain vehicles (UTVs), and all-terrain vehicles (ATVs). The company's expertise extends to research and development initiatives related to autonomy, robotics, and specialized military vehicle development.

Quick answers

Who was awarded contract W912QM23P0043?

W912QM23P0043 was awarded to Polaris Sales Inc. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on September 28, 2023.

How much is contract W912QM23P0043 worth?

The government has obligated $62,679 on W912QM23P0043.

Which agency awarded contract W912QM23P0043?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM23P0043, with funding from Defense Finance and Accounting Service (Department of Defense).

Was contract W912QM23P0043 competed?

The extent of competition for W912QM23P0043 was not competed under sap. The government received 1 offer.

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