GS03F0059U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$14,990,705 (50% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Worth, Texas 76110 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/29/13 to 04/30/28 and the Vehicle Ceiling has increased 7% from $14,047,246 to $14,990,705.
Amendment Since initial award the Ordering Period End Date was extended from 04/29/13 to 04/30/28 and the Vehicle Ceiling has increased 7% from $14,047,246 to $14,990,705.
Metro Golf Cars was awarded
Multiple Award Schedule (MAS) GS03F0059U GS03F0059U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 336991 and
PSC 2340
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,533,316 has been obligated through this vehicle.
The total ceiling is $14,990,705, of which 50% has been used.
As of today, the FSS has a total reported backlog of $27,686 and funded backlog of $27,686.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 9/24/25
Period of Performance
5/1/08
Start Date
4/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$7.5M
Total Obligated
$7.5M
Current Award
$7.5M
Potential Award
$27.7K
Funded Backlog
$27.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0059U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0059U
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS03F0059U
Contract Awards
Prime task orders awarded under GS03F0059U
Subcontract Awards
Disclosed subcontracts for GS03F0059U
Transaction History
Modifications to GS03F0059U
People
Suggested agency contacts for GS03F0059U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
UNM4WKLNJEZ7
Awardee CAGE
1MPP2
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-33
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Marc Veasey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Timber Sales Pipeline Restoration Fund, Bureau of Land Management (014-5249) | Conservation and land management | Equipment (31.0) | $123,750 | 11% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $123,391 | 11% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $85,668 | 8% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $85,014 | 8% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $74,209 | 7% |
Last Modified: 9/24/25