Flyer 72HD BPA
Active Awarded Last action
- Contract number
- 47QSWC25A0003
- Awardee
-
Macgyver Solutions, Inc. UEI JKVNT2ZWLA44
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2 $11,961,050 obligated
Award facts
- Combined order value
- $11,961,050 Current and potential, with all options
- Last date to order 79% complete
- IDV ceiling 55% used
- $21,629,484.26
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force established a Blanket Purchase Agreement with Macgyver Solutions, Inc., a service-disabled veteran-owned small business and SBA-certified HUBZone firm, on March 28, 2025, with a ceiling of $21,629,484.26 and an ultimate completion date of March 27, 2027. The BPA is issued against the General Services Administration's Multiple Award Schedule.
The agreement authorizes procurement of FLYER 72HD utility terrain vehicles and associated maintenance services to support Air Force installation capabilities and readiness. Place of performance spans multiple Air Force locations.
Under this BPA, two substantial calls have been issued. A $7,199,145.07 call order (Call Order 0001) was awarded on April 4, 2025, for delivery to Tampa, Florida, with completion scheduled for July 3, 2025. A second $4,761,904.56 call order (Call Order 0002) was awarded on July 28, 2025, for delivery to Lexington, Kentucky, with completion scheduled for October 26, 2025. Both calls are firm fixed price with no set-aside designation and total over $11.9 million in current ordering activity against the $21.6 million ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Flyer 72HD vehicles call order 0002 | Federal Acquisition Service | $4,761,905 | |
| Flyer 72HD vehicles call order 0001 | Federal Acquisition Service | $7,199,145 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWC25A0003?
47QSWC25A0003 was awarded to Macgyver Solutions, Inc. by Federal Acquisition Service (General Services Administration) on March 28, 2025.
How much is contract 47QSWC25A0003 worth?
Orders under 47QSWC25A0003 have obligated $11,961,050. 47QSWC25A0003's own ceiling is $21,629,484.
How many orders have been placed under contract 47QSWC25A0003?
2 orders have been placed under 47QSWC25A0003, the latest on July 28, 2025.
Which agency awarded contract 47QSWC25A0003?
Federal Acquisition Service (General Services Administration) awarded 47QSWC25A0003, with funding from Air Force (Department of Defense).
Who can order from contract 47QSWC25A0003?
47QSWC25A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWC25A0003 under another contract?
Yes. 47QSWC25A0003 is a blanket purchase agreement under 47QSMA18D08QH, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWC25A0003 competed?
The extent of competition for 47QSWC25A0003 was full and open competition. The government received 1 offer.
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