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SPE8EC18D0016-SPE8EC23F0376

Delivery Order

Overview

Government Description
UTVS-4 PASS
Awardee
Polaris Sales
Awarding / Funding Agency
DLA Troop Support - Construction and Equipment [DoD - DLA]
NAICS
333120 - Construction Machinery Manufacturing
PSC
3805 - Earth Moving And Excavating Equipment
Place of Performance
Hamel, MN 55340 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
HEPP Renewal - Agricultural Equipment (SPE8EC17R0007)
Analysis Notes
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Polaris Sales was awarded Delivery Order SPE8EC23F0376 (SPE8EC-23-F-0376) for Utvs-4 Pass worth up to $837,272 by DLA Troop Support - Construction and Equipment in April 2023. The contract has a duration of 9 months and was awarded full & open with NAICS 333120 and PSC 3805 via direct negotiation acquisition procedures.

Status
(Closed)

Last Modified 12/14/24
Period of Performance
4/28/23
Start Date
1/8/24
Current End Date
1/8/24
Potential End Date
100% Complete

Obligations
$837.3K
Total Obligated
$837.3K
Current Award
$837.3K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE8EC18D0016

Delivery Order

SPE8EC18D0016-SPE8EC23F0376

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE8EC18D0016-SPE8EC23F0376

People

Suggested agency contacts for SPE8EC18D0016-SPE8EC23F0376

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
EL5SEMJZ2N39
Awardee CAGE
3FP69
Agency Detail
Awarding Office
SPE8EC DLA TROOP SUPPORT
Funding Office
SPE8EC
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Performance District
MN-03
Senators
Amy Klobuchar
Tina Smith
Representative
Dean Phillips

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $837,272 100%
Modified: 12/14/24