AwardTape / Contracts / N00189-24-F-0560
N00189-24-F-0560: $47K Department of the Navy Award to Metro Golf Cars, Inc
Utility terrain vehicles. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-09-29.
$47K contract action / $47K cumulative ceiling / COMPETITION NOT STATED / 2024-09-29 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-0560 (unhyphenated: N0018924F0560) · Parent Vehicle: GS03F0059U |
|---|---|
| Prime Contractor (Awardee) |
Metro Golf Cars, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.9M obligated across 45 contracts
|
| Obligated Amount | $47,052 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $47,052 |
| USAspending / FPDS Obligation History | Base Record Obligated: $47,052 (signed 2024-08-15, latest FPDS action 2024-08-15) · 15 Issued Delivery/Task Order(s) totaling $805,419 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3419 (Miscellaneous Machine Tools) · NAICS 336991 (Motorcycle, Bicycle, And Parts Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F0560)
Utility terrain vehicles
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Metro Golf Cars, Inc
- Delivery Runway: Active through 2024-09-29
- Requirement Scope: Utility terrain vehicles
- Federal Supply Class: PSC 3419 (Miscellaneous Machine Tools)
- BD Action: Reference Prime Contract N00189-24-F-0560 when contacting Metro Golf Cars, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-24-F-0560 (15 shown, $805K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912QM24F0078 | $105K | Metro Golf Cars, Inc | 2024-09-27 / 2024-09-27 | 2024-10-31 | Procure six(6)ea ez-go express-gasoline |
| FA282324FE308 | $95K | Metro Golf Cars, Inc | 2024-09-03 / 2024-09-03 | 2024-12-31 | Utility terrain vehicle |
| W50S8T24FA036 | $79K | Metro Golf Cars, Inc | 2024-09-26 / 2024-09-27 | 2024-12-31 | 5 low speed vehicles including accessories. |
| FA282324F0029 | $61K | Metro Golf Cars, Inc | 2023-11-28 / 2023-11-28 | 2024-01-12 | Golf carts |
| FA462526FG051 | $59K | Metro Golf Cars, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Motorcycles, motor scooters, and bicycles |
| FA466125F0065 | $57K | Metro Golf Cars, Inc | 2025-09-17 / 2025-09-17 | 2025-11-03 | Two utility task vehicles for 7 ces |
| W912LR25FA014 | $55K | Metro Golf Cars, Inc | 2025-09-30 / 2026-03-20 | 2025-12-30 | All terrain vehicles for recruiting and retention |
| W50S6S24FA009 | $48K | Metro Golf Cars, Inc | 2024-05-15 / 2024-05-15 | 2024-09-30 | 3 taf golf carts |
| FA301624FG135 | $46K | Metro Golf Cars, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous engine accessories nonaircraft |
| W911WN24F0006 | $39K | Metro Golf Cars, Inc | 2024-09-17 / 2024-09-17 | 2024-11-25 | Utv and attachments for youghiogheny river lake |
| FA489726F0019 | $37K | Metro Golf Cars, Inc | 2026-05-11 / 2026-05-11 | 2026-07-31 | Hvac utv |
| FA930225FG575 | $36K | Metro Golf Cars, Inc | 2025-08-22 / 2025-08-22 | 2025-09-12 | Six seat golf cart |
| FA441825F0105 | $31K | Metro Golf Cars, Inc | 2025-09-08 / 2025-09-08 | 2025-11-07 | One (1) kawasaki ridge crew hvac, p/n: kwt1000csfnn |
| W50S7L24FA006 | $29K | Metro Golf Cars, Inc | 2024-09-09 / 2024-09-09 | 2025-02-01 | Emergency management utv |
| W912SV24F0067 | $27K | Metro Golf Cars, Inc | 2024-05-08 / 2024-05-08 | 2024-05-10 | Fy24 kawasaki mule 4x4 and cab |
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 Metro Golf Cars, Inc Supply Chain / Small Business Liaison referencing contract N00189-24-F-0560.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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.
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Pre-Filled FOIA Request Letter for N00189-24-F-0560
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