Rockville auto & truck service INC:1108359 [18-002123]
Ended Awarded Last action
- Contract number
- 75N98018F00015
- 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
- $716,749
Award facts
- Contract value 100% obligated
- $716,749.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811111 General Automotive Repair
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$97,467 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $55,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$70,784 | |
| Funding Only Action | $330,000 | |
| Other Administrative Action | -$200,000 | |
| Original award | $700,000 |
About this award
The National Institutes of Health Office of Logistics and Acquisition Operations issued a delivery order to Rockville Auto & Truck Service, Inc., with a ceiling value of $716,749.38 on April 4, 2018, for vehicle repair, maintenance, and fleet management services.
This is a firm fixed-price delivery order with no set-aside. Place of performance is Bethesda, MD. The ultimate completion date is May 31, 2019. A modification on file de-obligates $97,466.56 from the order across multiple line items. The order was issued without subcontractors.
Quick answers
Who was awarded contract 75N98018F00015?
75N98018F00015 was awarded to Rockville Auto & Truck Service, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 4, 2018.
How much is contract 75N98018F00015 worth?
The government has obligated $716,749 on 75N98018F00015.
Is contract 75N98018F00015 an order under another contract?
Yes. 75N98018F00015 is a delivery order under HHSN263201400012I, an indefinite delivery contract.
Was contract 75N98018F00015 competed?
The extent of competition for 75N98018F00015 was competed under sap.
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