AwardTape / Contracts / W50S7W-24-F-A003

W50S7W-24-F-A003: $66K Department of the Army Award to Macgyver Solutions, Inc

This requirement is for the purchase of 2 ranger crew xp 100 northstar + accessories. includes sprayed in bed liner and freight.. Contracting activity: W7M7 USPFO ACTIVITY INANG 122. Estimated completion: 2024-08-09.

$66K contract action / $66K cumulative ceiling / COMPETITION NOT STATED / 2024-08-09 completion / W50S7W W7M7 USPFO ACTIVITY INANG 122

1. Contract Summary & Primary Sources

Contract Number (PIID)	W50S7W-24-F-A003 (unhyphenated: W50S7W24FA003) · Parent Vehicle: 47QSMA-18-D-08QH
Prime Contractor (Awardee)	Macgyver Solutions, Inc (North Carolina) FY2024-FY2026 Federal Defense Portfolio: $15.3M obligated across 165 contracts
Obligated Amount	$66,345
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $66,345
USAspending / FPDS Obligation History	Base Record Obligated: $66,345 (signed 2024-01-23, latest FPDS action 2024-01-23) · 15 Issued Delivery/Task Order(s) totaling $6,055,304
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W50S7W: W7M7 USPFO ACTIVITY INANG 122
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 2340 (Motorcycles, Motor Scooters, And Bicycles) · NAICS 336112 (Light Truck And Utility Vehicle Manufacturing)
Work Locations & Funding	Primary Place of Performance: North Carolina
Estimated Completion Date	2024-08-09
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W50S7W24FA003)

This requirement is for the purchase of 2 ranger crew xp 100 northstar + accessories. includes sprayed in bed liner and freight.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Macgyver Solutions, Inc
Delivery Runway: Active through 2024-08-09
Requirement Scope: This requirement is for the purchase of 2 ranger crew xp 100 northstar + accessories. includes sprayed in bed liner and freight.
Federal Supply Class: PSC 2340 (Motorcycles, Motor Scooters, And Bicycles)
BD Action: Reference Prime Contract W50S7W-24-F-A003 when contacting Macgyver Solutions, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W50S7W (W7M7 USPFO ACTIVITY INANG 122)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W50S7W-24-F-A003 (15 shown, $6.1M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70B02C25F00001264	$1.2M	Macgyver Solutions, Inc	2025-09-29 / 2025-09-29	2026-05-08	Polaris and yamaha vehicles for us border patrol
FA448423F0299	$1.2M	Macgyver Solutions, Inc	2023-09-26 / 2024-03-07	2024-03-25	Polaris mrzr alpha 4's for the 621st crw.
FA486125FZ033	$709K	Macgyver Solutions, Inc	2025-09-29 / 2025-09-29	2026-06-30	The 432 security forces squadron (sfs), is requesting the purchase of 17 polaris utility task vehicles (utvs) capable of traversing extremely rugged terrain for the purpose of routine patrols, service calls and emergency response.
W912R126FA022	$373K	Macgyver Solutions, Inc	2026-05-27 / 2026-05-27	2026-06-15	All-wheel drive (awd) utility task vehicles (utv)
M6700425F5062	$349K	Macgyver Solutions, Inc	2025-06-27 / 2025-06-27	2025-12-03	Mk1 & mk2 spare parts kits
FA483025F0019	$343K	Macgyver Solutions, Inc	2025-07-01 / 2025-09-30	2026-06-27	Mrzr d4
70B02C25F00001203	$272K	Macgyver Solutions, Inc	2025-09-24 / 2025-09-24	2026-03-27	Polaris vehicles for border patrol
70B03C26F00000360	$237K	Macgyver Solutions, Inc	2026-05-20 / 2026-05-20	2027-05-19	Yamaha all-terrain vehicles (atvs)
FA487725F0238	$216K	Macgyver Solutions, Inc	2025-07-29 / 2025-07-29	2025-12-23	68 rqs has requested procurement of 8 polaris general xp 4 1000 sport utvs, 8 utv glass shields, 8 utv rear view mirrors, 8 utv side view mirrors, and 1 lot for accessories
70B03C24F00000850	$210K	Macgyver Solutions, Inc	2024-09-05 / 2024-09-05	2025-01-08	Atv/utv
70Z02326F92200014	$210K	Macgyver Solutions, Inc	2026-07-29 / 2026-07-29	2027-01-31	Purchase of tripods for the country of colombia under fms case zb-p-lga
70B01C26F00000833	$175K	Macgyver Solutions, Inc	2026-08-26 / 2026-08-26	2027-03-02	Yamaha and polaris vehicles
FA449725M1007	$173K	Macgyver Solutions, Inc	2025-02-04 / 2025-02-04	2025-08-04	Purchase of 5 can-am defender max for 436 aircraft maintenance squadron.
FA940125F0071	$172K	Macgyver Solutions, Inc	2025-09-15 / 2025-09-15	2026-03-30	Purchase three (3) polaris mrzrs for 377 sfs.
W9127P24F0019	$169K	Macgyver Solutions, Inc	2024-09-27 / 2024-09-27	2025-12-30	Pro xd full size diesel crew w/eps to support viarng

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 Macgyver Solutions, Inc Supply Chain / Small Business Liaison referencing contract W50S7W-24-F-A003.

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 W50S7W-24-F-A003

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W50S7W-24-F-A003

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W50S7W-24-F-A003 (issued under parent contract 47QSMA18D08QH), awarded to Macgyver Solutions, Inc (2024-01-23) in the amount of $66,345 by W7M7 USPFO ACTIVITY INANG 122:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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