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AWARDDELIVERY ORDERSmall business

Delivery order 89503426FWA401835FEDERAL CONTRACTS LLC

Overview

Award facts

Net obligations
$90.43K
$90,428of $90.43K potential value
Period of performance
Mar 17, 2026 to Oct 13, 2026
Ended
Modifications
0
Latest action Mar 17, 2026
Contract type
Delivery order
PIID 89503426FWA401835

Description of requirement

UGP REQUIREMENT FOR TWO (2) BRAND NAME OR EQUAL TO POLARIS XPEDITION NORTHSTAR

Dates and value

Award date
Signed on Mar 17, 2026
Potential end of performance
Oct 12, 2026
Current value
$90,428Base and exercised options
Potential value (if all options are exercised)
$90,428
Parent contract vehicle
GS03F113DA (FSS, multiple award) — 3,995 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $90,428

Total across 1 fiscal year: $90,428

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEITK67EL9NPMD9
CAGE code3VCK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL CONTRACTS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. WESTERN-UPPER GREAT PLAINS REGION
Funded by
  1. Department of Energy
  2. WESTERN AREA POWER ADMINISTRATION

Place of performance

Place of performance
Watertown, Codington County, South Dakota 57201-2617
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2320TRUCKS AND TRUCK TRACTORS, WHEELED (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
3

Solicitation and notices

Solicitation ID
RFQ1798389(as reported)
Solicitation date
Mar 2, 2026

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
Mar 17, 2026Base obligation at award: $90,428
Latest action
Mar 17, 2026 — Base awardModification 0; obligation change +$90,428
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2026 to Mar 17, 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
$90,428
Latest action: change in base and all options
$90,428

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
8900
Awarding sub-tier code
8900
Contracting office code
895034
Transactions recorded under this award key
1

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895005