Van conversion
Ended Awarded
- Contract number
- 140G0218F0331
- Awardee
-
J.a.r. Capital Group, Inc. UEI N33XH2APDNJ4
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $57,466
Award facts
- Contract value 100% obligated
- $57,466.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Austin, TX 78754, USA
Award details come from SAM.gov/FPDS.
About this award
J.A.R. Capital Group, Inc., through its Quality Vans & Specialty Vehicles Division, was awarded a $57,466.12 firm fixed price delivery order by the General Services Administration for van conversion services. This total small business set-aside contract was awarded on June 28, 2018, with an ultimate completion date of October 1, 2018, and will be performed in Austin, Texas. The award was issued under the GSA Automotive Superstore Multiple Award Schedule (FSS-23-V), leveraging the vendor's established capabilities in specialty vehicle upfitting.
J.A.R. Capital Group specializes in providing custom specialty vehicle upfit services across multiple federal agencies, including the FBI, DEA, ATF, U.S. Army, and the National Park Service. The company's service offerings include tactical vehicle delivery, mobile command centers, forensic testing vehicles, and passenger van conversions. With over $5 million in prior prime contract awards to the federal government, the vendor has demonstrated sustained capability in delivering customized vehicle solutions to support law enforcement, public safety, and emergency response requirements.
Quick answers
Who was awarded contract 140G0218F0331?
140G0218F0331 was awarded to J.a.r. Capital Group, Inc. by Office of Acquisitions and Grants (US Geological Survey) on June 28, 2018.
How much is contract 140G0218F0331 worth?
The government has obligated $57,466 on 140G0218F0331.
Is contract 140G0218F0331 an order under another contract?
Yes. 140G0218F0331 is a delivery order under GS30F010GA, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract 140G0218F0331 competed?
The extent of competition for 140G0218F0331 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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