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Department of Defense Awarded a Contract to POLARIS SALES INC for $3,860,142.89

Signed on

4/15/2024, 12:00 AM

POLARIS SALES INC Government Contract #47QFSA24F0027

POLARIS SALES INC was awarded a contract with the United States Government for $3,860,142.89. The contract was awarded by the agency office GSA FAS AAS REGION 4, which is a division with the Federal Acquisition Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is Polaris Sales Inc, a U.S.-owned business that is a manufacturer of combat, assault, and tactical vehicles. The contract, issued by the General Services Administration's Federal Acquisition Service and funded by the Department of Defense, is for winch improvement and internal bypass suspension for 1kW kits, with a total value of $3,055,272.02. Notable transactions include multiple payments to Polaris Sales Inc, with transaction amounts ranging from $9,597 to $485,266.63.

Contract Details

Contract ID47QFSA24F0027
Contract TypeC
Total Obligation$3,055,272.02
Exercised Options$3,382,677.52
Base Amount + Options$3,860,142.89
Date Signed2024-04-15
Contract DescriptionWINCH IMPROVEMENT AND INTERNAL BYPASS SUSPENSION ECPS AND INSTALL AND TEST FOR 1KW KITS
Start Date2024-04-15
End Date2026-09-30

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA FAS AAS REGION 4
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Air Force
Funding OfficeF2VUSC HQ USSOCOM SOF ATL SW FOSOV

Recipient Details

RecipientPOLARIS SALES INC
Recipient Location2100 HWY 55 HAMEL MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00012 | $224,747.97June 10, 2026

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $224,747.97 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $327,405.50May 15, 2026

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $327,405.50 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $194,647.20April 17, 2026

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $194,647.20 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $485,266.63April 14, 2026

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $485,266.63 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $0.00April 14, 2026

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $473,288.83September 30, 2025

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $473,288.83 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $9,597.00May 22, 2025

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $9,597.00 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $354,568.95March 13, 2025

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $354,568.95 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $195,747.36December 30, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $195,747.36 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $55,078.95September 30, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $55,078.95 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $22,791.00August 27, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $22,791.00 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $38,616.00April 22, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $38,616.00 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $673,516.63April 15, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $673,516.63 to POLARIS SALES INC. The payment included a Subsidy Cost of $0.00.