Rockville auto & truck service INC:1108359 [22-001953]
Ended Awarded Last action
- Contract number
- 75N98022F00001
- Awardee
-
Rockville Auto & Truck Service, Inc. UEI GZ48HCCYS7R9
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $426,338
Award facts
- Contract value 100% obligated
- $426,337.76 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 811111 General Automotive Repair
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$273,662 | |
| Funding Only Action | $500,000 | |
| Original award | $200,000 |
About this award
The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $426,337.76 delivery order to Rockville Auto & Truck Service, Inc. as the prime contractor. The firm fixed price contract is for vehicle and equipment maintenance services to be performed in Potomac, Maryland between June 1, 2022 and August 11, 2023. Rockville Auto & Truck Service, Inc. will provide vehicle and equipment repair and maintenance support from their place of performance in Potomac, Maryland to the National Institutes of Health without use of any disclosed subcontractors.
Quick answers
Who was awarded contract 75N98022F00001?
75N98022F00001 was awarded to Rockville Auto & Truck Service, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on June 1, 2022.
How much is contract 75N98022F00001 worth?
The government has obligated $426,338 on 75N98022F00001.
Is contract 75N98022F00001 an order under another contract?
Yes. 75N98022F00001 is a delivery order under 75N98019D00032, an indefinite delivery contract.
Was contract 75N98022F00001 competed?
The extent of competition for 75N98022F00001 was full and open competition.
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