AWARDDELIVERY ORDERSmall business
Delivery order 140PS125F0040POLAR KING INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $158.14K
- $158,140of $158.14K potential value
- Outlays (paid to date)
- $158.14K
- $158.14K paid of $158.14K obligated$158,140
- Period of performance
- Jun 17, 2025 to Sep 17, 2025
- Ended
- Modifications
- 0
- Latest action Jun 17, 2025
- Contract type
- Delivery order
- PIID 140PS125F0040
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
WICA OUTDOOR WALK-IN COOLER FOR THE STORAGE OF NATIVE SEEDS FOR RESTORATION PROJECTS AT VARIOUS MIDWEST REGION PARKS
Dates and value
- Award date
- Signed on Jun 17, 2025
- Potential end of performance
- Sep 16, 2025
- Current value
- $158,140Base and exercised options
- Potential value (if all options are exercised)
- $158,140
- Parent contract vehicle
- GS07F003GA (FSS, multiple award) — 104 orders recorded under it
Obligations by fiscal year of action
- FY2025: $158,140
Total across 1 fiscal year: $158,140
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WAYNE, IN
UEIGZRWCYJMNHF4
CAGE code0GMP8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOLAR KING INTERNATIONAL, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- DOI, NPS CONOPS STRATEGIC
- Funded by
- Department of the Interior
- National Park Service
- DOI, NPS CONOPS STRATEGIC
- Funded from
- 2022 bipartisan infrastructure law (p.l. 117-58)Program activities014-1125Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hot Springs, Custer County, South Dakota 57747-6027
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- E1GZPURCHASE OF OTHER WAREHOUSE BUILDINGS (service)
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
Solicitation and notices
- Solicitation ID
- 140PS125F0040
- Notices
- Award Notice posted Jun 17, 2025
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 17, 2025Base obligation at award: $158,140
- Latest action
- Jun 17, 2025 — Base awardModification 0; obligation change +$158,140
- Actions by type
- Base award1
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
- $158,140
- Latest action: change in base and all options
- $158,140
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 1443
- Contracting office code
- 140PS1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140PS1
- Treasury accounts
- 014-014-X-1125-010
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Z: Emergency P.L. 117-58
- Infrastructure Act (IIJA) obligations
- $158,140
- Infrastructure Act (IIJA) outlays
- $158,140