AWARDBPA CALLSmall business
BPA call 47QSWC25F0126MACGYVER SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $4.76M
- $4,761,905of $4.76M potential value
- Period of performance
- Jul 28, 2025 to Oct 26, 2025
- Ended
- Modifications
- 0
- Latest action Jul 21, 2025
- Contract type
- BPA call
- PIID 47QSWC25F0126
Description of requirement
FLYER 72HD VEHICLES CALL ORDER 0002
Dates and value
- Award date
- Signed on Jul 21, 2025
- Current value
- $4,761,905Base and exercised options
- Potential value (if all options are exercised)
- $4,761,905
- Parent contract vehicle
- 47QSWC25A0003 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $4,761,905
Total across 1 fiscal year: $4,761,905
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINEHURST, NC
UEIJKVNT2ZWLA44
CAGE code7JP09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMACGYVER SOLUTIONS INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
- Funded by
- Department of Defense
- Department Of The Air Force
- F2VUSC HQ USSOCOM SOF ATL SW FOSOV
Place of performance
- Place of performance
- Lexington, Fayette County, Kentucky 40516-9521
- Congressional district (place of performance)
- KY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2340MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 47QSWC25Q0166(as reported)
- Solicitation date
- Jul 18, 2025
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jul 21, 2025Base obligation at award: $4,761,905
- Latest action
- Jul 21, 2025 — Base awardModification 0; obligation change +$4,761,905
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,761,905
- Latest action: change in base and all options
- $4,761,905
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2VUSC