AwardTape / Contracts / 47QSHA-18-D-000V
47QSHA-18-D-000V: $391K U.S. Coast Guard Award to Amigo Implement Company, Inc
Procurement of low-speed vehicles for aviation logistics center class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2025-07-03.
$391K contract action / $391K cumulative ceiling / COMPETITION NOT STATED / 2025-07-03 completion / 47QSHA AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSHA-18-D-000V (unhyphenated: 47QSHA18D000V) |
|---|---|
| Prime Contractor (Awardee) |
Amigo Implement Company, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $1.5M obligated across 18 contracts
|
| Obligated Amount | $391,468 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $391,468 |
| USAspending / FPDS Obligation History | Base Record Obligated: $391,468 (signed 2024-09-09, latest FPDS action 2024-09-09) · 15 Issued Delivery/Task Order(s) totaling $882,753 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 47QSHA: AVIATION LOGISTICS CENTER (ALC)(00038) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2310 (Passenger Motor Vehicles) · NAICS 333112 (Lawn And Garden Tractor And Home Lawn And Garden Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-07-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03824FS0000049)
Procurement of low-speed vehicles for aviation logistics center class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Amigo Implement Company, Inc
- Delivery Runway: Active through 2025-07-03
- Requirement Scope: Procurement of low-speed vehicles for aviation logistics center class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file
- Federal Supply Class: PSC 2310 (Passenger Motor Vehicles)
- BD Action: Reference Prime Contract 47QSHA-18-D-000V when contacting Amigo Implement Company, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QSHA (AVIATION LOGISTICS CENTER (ALC)(00038))
- 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 47QSHA-18-D-000V (15 shown, $883K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA822725F2977 | $121K | Amigo Implement Company, Inc | 2025-01-02 / 2025-01-02 | 2025-05-05 | Utility vehicle for the flight line for the 309th |
| FA466124F0057 | $116K | Amigo Implement Company, Inc | 2024-08-07 / 2024-08-07 | 2025-02-06 | The 7 cms is requesting 2x utility motor vehicles, as well as 6x additional door sets. |
| N4585425F0028 | $99K | Amigo Implement Company, Inc | 2025-09-30 / 2025-09-30 | 2026-03-31 | 2025 kub zd1611rlf-72r zero turn |
| FA448424FG998 | $78K | Amigo Implement Company, Inc | 2024-03-14 / 2024-03-14 | 2024-09-30 | Gpc expanded use - kubota purchase |
| 70Z03926FCGA00001 | $75K | Amigo Implement Company, Inc | 2026-01-06 / 2026-01-06 | 2026-04-30 | 3 kubota tractor rtvs |
| N4585425F0043 | $56K | Amigo Implement Company, Inc | 2025-09-30 / 2025-09-30 | 2026-03-31 | 2025 kub rtvx2c-sklh-1 rtvs with sprayer |
| N4585425F0041 | $56K | Amigo Implement Company, Inc | 2025-09-30 / 2025-09-30 | 2026-03-31 | 2025 kub rtvx2c-sklh-1 rtv |
| 70B03C25F00000584 | $54K | Amigo Implement Company, Inc | 2025-07-02 / 2025-07-02 | 2025-09-30 | Ttim utility tractor with attachments |
| FA448424FG991 | $51K | Amigo Implement Company, Inc | 2024-07-31 / 2024-07-31 | 2024-09-30 | Ammo kubuto |
| N7027224F0021 | $41K | Amigo Implement Company, Inc | 2024-09-26 / 2024-09-26 | 2025-01-20 | Det cutler rtv utv v snowblade |
| FA282325FE774 | $35K | Amigo Implement Company, Inc | 2025-07-23 / 2025-07-23 | 2025-09-30 | Other government motor vehicle conveyance |
| FA466124F0091 | $34K | Amigo Implement Company, Inc | 2024-09-09 / 2024-09-09 | 2025-02-02 | The 7 mxg is requesting 1x utility motor vehicle. |
| FA303025FG063 | $25K | Amigo Implement Company, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | 4-wheeler cart |
| FA820124FG002 | $24K | Amigo Implement Company, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Delivery / task order |
| FA301624F0397 | $17K | Amigo Implement Company, Inc | 2024-09-16 / 2024-09-16 | 2024-11-15 | Youth sports program tractor |
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 Amigo Implement Company, Inc Supply Chain / Small Business Liaison referencing contract 47QSHA-18-D-000V.
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 47QSHA-18-D-000V
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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