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AWARDDELIVERY ORDERSmall business

Delivery order FA820124F0261THUNDER RIDE INC.

Overview

Award facts

Net obligations
$50.81K
$50,809of $50.81K potential value
Period of performance
Sep 5, 2024 to Oct 5, 2024
Ended
Modifications
0
Latest action Sep 5, 2024
Contract type
Delivery order
PIID FA820124F0261

Description of requirement

1 X UTILITY TERRAIN VEHICLES (UTV) AND 3X ALL-TERRAIN VEHICLES (ATV).

Dates and value

Award date
Signed on Sep 5, 2024
Potential end of performance
Oct 4, 2024
Current value
$50,809Base and exercised options
Potential value (if all options are exercised)
$50,809
Parent contract vehicle
GS03F047DA (FSS, multiple award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $50,809

Total across 1 fiscal year: $50,809

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTHUNDER RIDE INC.
LocationLOVELAND, CO
UEICNQPCS1K3B15
CAGE code5UV22
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHUNDER RIDE INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0AC 75 CE

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-5701
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
336991MOTORCYCLE, BICYCLE, AND PARTS MANUFACTURING
Product or service (PSC)
1910TRANSPORT VESSELS, PASSENGER AND TROOP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Sep 5, 2024Base obligation at award: $50,809
Latest action
Sep 5, 2024 — Base awardModification 0; obligation change +$50,809
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2024 to Sep 5, 2024; 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
$50,809
Latest action: change in base and all options
$50,809

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8201
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0AC