GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140FS226F0064LEE H. CARTER BUILDING SERVICE INC.

Overview

Award facts

Net obligations
$34.38K
$34,382of $34.38K potential value
Period of performance
Mar 31, 2026 to Sep 30, 2026
Ended
Modifications
0
Latest action May 14, 2026
Contract type
Delivery order
PIID 140FS226F0064

Description of requirement

(1) POLARIS RANGER XP 1000 NORTHSTAR TRAIL BOSS EDITION HEAVY METAL

Dates and value

Award date
Signed on May 14, 2026
Current value
$34,382Base and exercised options
Potential value (if all options are exercised)
$34,382
Parent contract vehicle
GS03F011GA (FSS, multiple award) — 174 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $34,382

Total across 1 fiscal year: $34,382

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANSON, KY
UEIRFL7H2EZZDQ9
CAGE code7JZF0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC
Funded from
014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0486
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2340MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 14, 2026Base obligation at award: $34,382
Latest action
May 14, 2026 — Base awardModification 0; obligation change +$34,382
Actions by type
  • Base award1
1 actions recorded, May 14, 2026 to May 14, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$34,382
Latest action: change in base and all options
$34,382

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
140FS2
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F06
Treasury accounts
  • 014-X-1611-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression