Purchase three (3) polaris rangers for the angelina/sabine ranger district

Ended Awarded

Contract number
12444225F0053
Awardee
Awarding agency
Obligated
$65,213

Award facts

Opportunity
  • RFQ1782550 Solicitation number
Contract value 100% obligated
$65,213.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Region 8 - Southern Region Forest Service, Department of Agriculture
NAICS code
336991 Motorcycle, Bicycle, and Parts Manufacturing
PSC
2310 Passenger Motor Vehicles
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lufkin, TX, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the purchase of three (3) Polaris Rangers for the Angelina/Sabine Ranger District of a U.S. government agency. The $65,213.04 firm fixed-price delivery order contract was awarded to Metro Golf Cars, Inc., a woman-owned small business located in Fort Worth, Texas. The contract is part of the agency's fire program on the Angelina/Sabine Ranger District and has a completion date of December 31, 2025. The contract is set aside for total small business. Metro Golf Cars, Inc. is an experienced federal contractor, holding multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with various government agencies for the procurement of specialized vehicles and equipment.

Quick answers

Who was awarded contract 12444225F0053?

12444225F0053 was awarded to Metro Golf Cars, Inc. by Forest Service (Department of Agriculture) on September 25, 2025.

How much is contract 12444225F0053 worth?

The government has obligated $65,213 on 12444225F0053.

Which agency awarded contract 12444225F0053?

Forest Service (Department of Agriculture) awarded 12444225F0053, with funding from Region 8 - Southern Region (Forest Service).

Is contract 12444225F0053 an order under another contract?

Yes. 12444225F0053 is a delivery order under GS03F0059U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 12444225F0053 competed?

The extent of competition for 12444225F0053 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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