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General Information

Document Type:AWARD
Posted Date:Nov 26, 2018
Category: Recreational and Athletic Equipment
Set Aside:N/A

Contracting Office Address

819 Taylor St Room 7A37 Fort Worth TX 76102

Description

Contract Award Date:         DTD 112018

Contract Award Number:    CNT FB5814-8238-8003

Contract Award Amount:     AMT $79,441.44

Contract Line Item Number: 

Contractor:     TO Polaris Sales, 2100 HWY 55, Hamel , MN 55340-9770 USAward Notice for eBuy Posting RFQ1338234 NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (26-NOV-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.|**|TO Polaris Sales, 2100 HWY 55, Hamel , MN 55340-9770 USAward Notice for eBuy Posting RFQ1338234 NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (26-NOV-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.|**|TO Polaris Sales, 2100 HWY 55, Hamel , MN 55340-9770 USAward Notice for eBuy Posting RFQ1338234 NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (26-NOV-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.

Original Point of Contact

POC James A. Dear, Phone 817-850-8253

Place of Performance

Link: Link To Document
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