AwardTape / Contracts / 47QMCA-20-D-000U
47QMCA-20-D-000U: $245K Department of the Army Award to Aviate Enterprises, Inc
Mna polaris ranger xp kinetic premium. Contracting activity: US ARMY ENGINEER DISTRICT WALLA WAL. Estimated completion: 2024-08-30.
$245K contract action / $245K cumulative ceiling / COMPETITION NOT STATED / 2024-08-30 completion / 47QMCA US ARMY ENGINEER DISTRICT WALLA WAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QMCA-20-D-000U (unhyphenated: 47QMCA20D000U) |
|---|---|
| Prime Contractor (Awardee) |
Aviate Enterprises, Inc
(Oregon)
FY2024-FY2026 Federal Defense Portfolio: $12.3M obligated across 169 contracts
|
| Obligated Amount | $245,005 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $245,005 |
| USAspending / FPDS Obligation History | Base Record Obligated: $245,005 (signed 2024-01-08, latest FPDS action 2024-01-08) · 15 Issued Delivery/Task Order(s) totaling $1,858,937 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 47QMCA: US ARMY ENGINEER DISTRICT WALLA WAL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2310 (Passenger Motor Vehicles) · NAICS 333120 (Construction Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Oregon |
| Estimated Completion Date | 2024-08-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912EF24F0005)
Mna polaris ranger xp kinetic premium
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aviate Enterprises, Inc
- Delivery Runway: Active through 2024-08-30
- Requirement Scope: Mna polaris ranger xp kinetic premium
- Federal Supply Class: PSC 2310 (Passenger Motor Vehicles)
- BD Action: Reference Prime Contract 47QMCA-20-D-000U when contacting Aviate Enterprises, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QMCA (US ARMY ENGINEER DISTRICT WALLA WAL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QMCA-20-D-000U (15 shown, $1.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911KF24F0092 | $232K | Aviate Enterprises, Inc | 2024-08-28 / 2024-09-25 | 2025-01-31 | Tennant m17 sweeper/scrubber |
| W9124X25FA015 | $206K | Aviate Enterprises, Inc | 2025-09-23 / 2025-09-23 | 2026-02-23 | Four crown cd30s-9 6k counterbalance diesel forklifts |
| FA930125FG505 | $183K | Aviate Enterprises, Inc | 2025-09-02 / 2025-09-02 | 2025-11-10 | Floor sweeper-scrubber |
| 70US0925F2GSA2151 | $180K | Aviate Enterprises, Inc | 2025-04-03 / 2025-12-11 | 2025-12-11 | The purpose of this requirement is to procure forklifts and the maintenance for them. |
| 70FA2024F00000082 | $139K | Aviate Enterprises, Inc | 2024-09-25 / 2024-09-25 | 2026-01-09 | Two (2) crown reach forklifts mfr part no.:rmd6025-32 contractor part no.:rmd6025-32 manufacturer:crown equipment corporation |
| 70FB7024F00000061 | $110K | Aviate Enterprises, Inc | 2024-05-30 / 2024-05-30 | 2024-09-11 | The purpose of this requirement is to procure a tennant model 800 power floor sweeper. |
| FA286024FC001 | $108K | Aviate Enterprises, Inc | 2024-05-21 / 2024-05-21 | 2024-11-21 | Machine floor sweeper |
| FA309924FG070 | $103K | Aviate Enterprises, Inc | 2024-09-30 / 2024-09-30 | 2024-09-30 | Golf carts and safety kits |
| FA309926FG033 | $100K | Aviate Enterprises, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Generators |
| 70FB8026F00000015 | $94K | Aviate Enterprises, Inc | 2025-12-22 / 2025-12-22 | 2026-02-23 | Four generators for the incident support branch. |
| FA483026FG053 | $84K | Aviate Enterprises, Inc | 2026-05-13 / 2026-05-13 | 2026-09-30 | Miscellaneous materials handling equipment |
| W50S7625FC001 | $83K | Aviate Enterprises, Inc | 2025-08-13 / 2025-08-13 | 2025-09-12 | Floor scrubber for aircraft hangars |
| FA670324F0025 | $81K | Aviate Enterprises, Inc | 2024-09-20 / 2024-09-20 | 2025-02-07 | Industrial ride on floor sweeper/scrubber |
| W912EF24F0016 | $77K | Aviate Enterprises, Inc | 2024-03-13 / 2024-03-13 | 2024-03-18 | Dworshak harmsco water treatment filters |
| SP330024F0011 | $77K | Aviate Enterprises, Inc | 2023-10-18 / 2023-10-18 | 2023-11-17 | 8510204763 workstation, computer 35" x 6 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Aviate Enterprises, Inc Supply Chain / Small Business Liaison referencing contract 47QMCA-20-D-000U.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 47QMCA-20-D-000U
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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