Purchase Order N0018925P0368
- Not listed
- This is a $18,900.00 firm fixed price purchase order awarded to United Metropolitan Business Management L.L.C., a woman-owned small business, by the U.S. Navy Installations Command for the rental of golf carts. The contract has a completion date of September 22, 2024 and is a small business set-aside. United Metropolitan Business Management L.L.C. has previously received multiple federal contracts and purchase orders from various agencies, including the Department of the Navy, Department of...
- The Department of the Navy Installations Command awarded a $18,100 purchase order to United Metro Golf Carts of Virginia Beach, Virginia for golf cart rentals. The firm fixed price contract runs from August 9, 2023 through September 18, 2023 to provide temporary golf cart rentals in support of Navy programs at the Virginia Beach location. The award was set aside for total small businesses. United Metro Golf Carts will deliver the requested temporary golf cart rental services to the Department of...
- The U.S. Department of the Air Force awarded a $46,250 firm fixed price purchase order to United Metro Golf Carts, a woman-owned small disadvantaged business, to supply 202 gold carts for rental in support of the Joint Base Andrews Airshow. This contract was set aside for small businesses. United Metro Golf Carts has previously received multiple federal contracts to provide short-term golf cart rental services for various agencies, including the Department of the Navy, National Park Service, and...
- This is a firm fixed-price purchase order awarded by the Navy Installations Command to House Of New Dawn Investments LLC, a woman-owned small business and Black American-owned for-profit organization. The contract is for the rental of gas-powered golf carts for an air show event. The total contract value is $31,343.82, with a period of performance from October 1, 2024 to October 21, 2024. The contract is designated as a total small business set-aside. Based on the details provided, House Of...
- This is a firm fixed-price purchase order awarded by the National Park Service, an agency within the Department of the Interior, to United Metropolitan Business Management L.L.C., a woman-owned small business, for the rental of golf carts to support the 2022 summer performance season at Wolf Trap Park in Vienna, VA. The contract has a ceiling value of $22,625.00 and a period of performance through October 15, 2022. United Metropolitan Business Management L.L.C. is an experienced federal...
- This is a $52,942 firm fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Metro Golf Cars, Inc., a woman-owned small business. The contract is to provide utility vehicles and is set aside for small businesses. The original solicitation, posted by the Naval Supply Systems Command, sought utility vehicles meeting specific salient characteristics, with the evaluation based on submitted proposals. The contract will support operations at Joint Base...
- This is a $22,093.76 firm-fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Aantilia LLC, an economically disadvantaged women-owned small business (EDWOSB) based in Austin, Texas. The contract is for the delivery of two electric golf carts to Naval Station Mayport in Jacksonville, Florida. The carts must meet specific technical requirements outlined in the Description of Requirements (DOR), including a plastic body, steel frame, lithium-ion batteries,...
- The Department of the Air Force Materiel Command awarded a $60,931.64 delivery order contract to Metro Golf Cars, Inc., a woman-owned small business, for the purchase of golf carts. The contract is set aside for small businesses and will support operations and activities at Eglin Air Force Base in Florida. Metro Golf Cars is a prime and subcontractor that has received over $2.5 million in federal contracts to supply specialized vehicles and equipment to various agencies, including the Air Force,...
- The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price contract to Metro Golf Cars, Inc., a woman-owned small business based in Fort Worth, Texas, to provide two gasoline-powered utility vehicles. The contract, worth $44,170.74, is for transportation support services at Naval Base Norfolk in Norfolk, Virginia, with a completion date of January 22, 2025. The original solicitation was initially issued as a 100% small business set-aside, but was later amended to a full and...
- <p>This is a $36,537.14 firm fixed price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Source Savvy, LLC, a minority-owned small business, for the provision of various golf carts to support the 2024 Wings Over Solano Air Show at Travis Air Force Base in Fairfield, California. The contract has a period of performance through March 18, 2024 and is set aside for small businesses.</p>
The U.S. Navy Installations Command awarded a $18.9K firm fixed-price purchase order to United Metropolitan Business Management LLC for golf carts to support the Fiscal Year 2025 Air Show. The contract, designated as a Total Small Business set-aside, was awarded on July 29, 2025, with performance in Virginia Beach, Virginia, and an ultimate completion date of September 30, 2025. United Metropolitan Business Management is a woman-owned small business and self-certified small disadvantaged business that specializes in golf cart rental and transportation services for federal government events. United Metropolitan Business Management has established a track record of supporting military and federal events through multiple contract awards from agencies including the U.S. Navy Installations Command, Department of the Air Force, U.S. Secret Service, and the Smithsonian Institution. The vendor's experience includes providing golf cart services for major events such as the Joint Base Andrews Airshow and other government operations, making them well-positioned to deliver the necessary equipment for the Navy's air show event in Virginia Beach. This purchase order represents a continuation of the vendor's specialized support to the defense community for event logistics and transportation needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $18.9k | 7/29/25 |