AWARDDELIVERY ORDEROther than small business
Delivery order 47QFSA25F0034POLARIS SALES INC.
Overview
Award facts
- Net obligations
- $10.79M
- $10,794,934of $10.87M potential value
- Period of performance
- May 29, 2025 to Sep 29, 2027
- Ends in 10 months
- Modifications
- 11
- Latest action Oct 26, 2026
- Contract type
- Delivery order
- PIID 47QFSA25F0034
Description of requirement
OP6 ACQUISITIONS
Dates and value
- Award date
- Signed on May 29, 2025
- Current value
- $10,865,652Base and exercised options
- Potential value (if all options are exercised)
- $10,865,652
- Parent contract vehicle
- 47QFSA20D0005 (IDC, single award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2026: $9,660,158
- FY2025: $1,134,776
Total across 2 fiscal years: $10,794,934
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMEL, MN
UEIEL5SEMJZ2N39
CAGE code3FP69
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOLARIS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA FAS AAS REGION 4
- Funded by
- Department of Defense
- Department Of The Air Force
- F2VUSC HQ USSOCOM SOF ATL SW FOSOV
Place of performance
- Place of performance
- Hamel, Hennepin County, Minnesota 55340-9770
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 47QFSA25Q0029(as reported)
- Solicitation date
- May 22, 2025
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 29, 2025Base obligation at award: $671,230
- Latest action
- Oct 26, 2026 — Other administrative actionModification P00011; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2026 — Supplemental agreement (within scope)Modification P00010; obligation change +$270,470
- Actions by type
- Base award1
- Supplemental agreement (within scope)10
- Other administrative action1
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QFSA
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2VUSC