FA557025P0023
Purchase Order
Overview
Government Description
Purchase and delivery of 4 polaris xpedition adv 5 northstar super graphite atvs meeting requirements specified in salient characteristics, 2 X for raf croughton and 2 X for raf fairford.
Awardee
Awarding Agency
Funding Agency
Place of Performance
United Kingdom
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
LJ & Ca Cannings was awarded
Purchase Order FA557025P0023 (FA5570-25-P-0023)
worth up to $152,089
by the Department of the Air Force
in September 2025.
The contract
has a duration of 9 months and
was awarded
full & open
with
NAICS 336110 and
PSC 2310
via simplified acquisition acquisition procedures with 2 bids received.
Status
(Closed)
Last Modified 5/17/26
Period of Performance
9/23/25
Start Date
6/1/26
Current End Date
6/1/26
Potential End Date
Obligations
$152.1K
Total Obligated
$152.1K
Current Award
$152.1K
Potential Award
Award Hierarchy
Purchase Order
FA557025P0023
Subcontracts
Activity Timeline
People
Suggested agency contacts for FA557025P0023
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N5VWAA37VL93
Awardee CAGE
U2EA5
Agency Detail
Awarding Office
FA5570 FA5570 501 CSW RCO
Funding Office
F4L301
Created By
stephannie.poole.gb@us.af.mil
Last Modified By
dod_closeout
Approved By
aaron.ketz@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 5/17/26