GETWAB

01 / Contract Profile

12305B20P0045 Federal Contract Award

Agency code 12H2

PURCHASE AND DELIVER A POLARIS 570 FULL SIZE RANGER UTV. ALSO PURCHASE AND DELIVER ROOF AND FRONT WINDOW FOR UTV. CONTACT MIKE KEMP 240-417-7905

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$10.6K
Latest actionAug 20, 2025
Effective dateMar 10, 2020
Completion dateApr 10, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

12305B20P0045 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$10.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$10.6K1
FY 2025-$10.6K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MOTOSPORTS CYCLE SHOP INC

UEI RRGVQ17MJDH6 · CAGE 8HK23

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
441228MOTORCYCLE, ATV, AND ALL OTHER MOTOR VEHICLE DEALERS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2305GROUND EFFECT VEHICLES$020.0%

08 / Place of Performance

Where is the work recorded?

BELTSVILLE, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207051311

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 20, 2025P00001-$10.6KUSDA ARS NEA AAO ACQ/PER PROPOffice code 12305B4412282305
Mar 10, 2020Base action$10.6KUSDA ARS NEA AAO ACQ/PER PROPOffice code 12305B4412282305

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.