AWARDDELIVERY ORDEROther than small business
Delivery order SPE8EC25F0440POLARIS SALES INC
Overview
Award facts
- Net obligations
- $564.91K
- $564,907of $564.91K potential value
- Period of performance
- Mar 14, 2025 to Mar 17, 2026
- Ended
- Modifications
- 2
- Latest action Oct 22, 2025
- Contract type
- Delivery order
- PIID SPE8EC25F0440
Description of requirement
8511248624!MRZR D4
Dates and value
- Award date
- Signed on Mar 14, 2025
- Potential end of performance
- Mar 16, 2026
- Current value
- $564,907Base and exercised options
- Potential value (if all options are exercised)
- $564,907
- Parent contract vehicle
- SPE8EC24D0028 (IDC, single award) — 128 orders recorded under it
Obligations by fiscal year of action
- FY2025: $564,907
Total across 1 fiscal year: $564,907
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2025. 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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
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)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 14, 2025Base obligation at award: $564,907
- Latest action
- Oct 22, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EC