Purchase Order N6883623P0010

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 U.S. Navy Installations Command awarded a $31,343.82 firm fixed-price purchase order to House of New Dawn Investments LLC, a woman-owned and Black American-owned small business, for the rental of gas-powered golf carts to support an air show event. The contract, set aside for small businesses, was awarded on October 1, 2024, with an ultimate completion date of October 21, 2024, and will be performed in Jacksonville, Florida. This acquisition represents the Navy's need for specialized event...

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Garrett's Discount Golf Cars, LLC, a small business, for the rental of 64 golf carts for an air show event at Joint Base Charleston in North Charleston, South Carolina. The contract has a ceiling value of $24,975.00 and a completion date of April 22, 2024. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to F2X3D9 NAF Maxwell AFB in the amount of $8,300.00. The contract is for air show golf cart rentals at Maxwell Air Force Base in Alabama. The order has an ultimate completion date of April 10, 2017. The contract does not have a set-aside designation.</p>

<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>

This delivery order, awarded April 2, 2026, covers the procurement of an ENB-8 Passenger Low-Speed Vehicle (LSV) golf cart package valued at $14,086.99. The delivery includes a lithium battery with charger (Part Number LITH105AH) and soft cover (Part Number FWEGC), with all items to be delivered to Jacksonville, Florida by May 2, 2026. The contract employs fixed-price pricing with economic price adjustment and was issued under the General Services Administration's Multiple Award Schedule program...

On September 3, 2025, the General Services Administration awarded a delivery order valued at $12,250 to Gator Moto Utility Vehicles and More, LLC (doing business as Moto Electric Vehicles) for the procurement of a gold golf cart. The contract is a firm fixed-price delivery order issued under the GSA Multiple Award Schedule without a set-aside designation, with an ultimate completion date of September 29, 2025. The vehicle will be delivered to Naval Station Mayport, Florida, and is funded by...

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...

This is a firm-fixed-price purchase order awarded by the Ohio National Guard to Willandale Golf Cart Sales LLC, a small disadvantaged business, for $38,624.00. The contract is for the rental of 26 golf carts, including 14 four-passenger carts, 5 two-passenger carts with cargo boxes, and 7 six-passenger carts, to support the National Matches event at Camp Perry in Port Clinton, Ohio from June 26 to August 14, 2024. The carts must meet specific requirements such as gas power, sun canopies,...

<p>This is a firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to MTM Marine LLC for the purchase of golf carts. The contract has a ceiling value of $98,640.00 and a completion date of November 29, 2017. The contract was awarded on August 31, 2017 and does not have a set-aside designation. The place of performance is Bahrain.</p>