Delivery Order N6833516G0004-N6833518F0102

<p>Defense Logistics Agency Land and Maritime awarded Barnes PSP Inc. a $14,656.50 firm fixed price delivery order for repair kit 8509826584 to address puncture issues. The place of performance is Butler, Pennsylvania and work must be completed by July 31, 2023. No set-aside provisions were applied to this award made on April 13, 2023 in support of the agency's equipment maintenance and repair programs.</p>

The Defense Logistics Agency Land and Maritime awarded Barnes PSP Inc. a $14,656.50 firm fixed price delivery order for repair kit PN 8509272307 to support puncture repairs. The place of performance is Butler, Pennsylvania and work is required to be completed by October 26, 2022. No set-aside provisions were applied to this award made under an unspecified pre-existing contract vehicle. The Defense Logistics Agency supports military logistics worldwide, and this delivery order will provide...

U.S. Customs and Border Protection awarded a $10,139.31 firm fixed-price purchase order to Car Care First LLC (doing business as Car Care 1) on August 16, 2024, for vehicle repair services. The contract is not associated with a small business set-aside and will be performed in Rio Grande City, Texas, with an ultimate completion date of September 6, 2025. Car Care First LLC is a small business joint venture limited liability company registered in the System for Award Management through May 28,...

The Naval Air Warfare Center awarded a $27.4K delivery order to TLD America Corporation on July 23, 2025, for the third year of polyalphaolefin (PAO) cooling cart field analysis. The contract includes establishment of a new contract line item number to capture a $12.4K repair cost for a PAO cooling cart (serial number T39456). This delivery order is issued without a set-aside designation and carries a firm fixed-price structure, with performance in Windsor, Connecticut and completion expected by...

The General Services Administration Federal Acquisition Service awarded Payless Body Shop Osbaldo Loya Division a $11,107.85 firm fixed price purchase order to repair collision damage for vehicles in El Paso, Texas. The contract has a period of performance from June 22, 2023 through July 18, 2023 and has a total small business set aside designation. Payless Body Shop will provide collision repair services for the GSA in support of the agency's vehicle fleet maintenance and operations programs....

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded Barnes PSP Inc. a $784,000 firm fixed price purchase order to provide repair materials for pneumatic tires. Performance will take place in Butler, Pennsylvania over a two month period concluding in late November 2023. No subcontractors or set aside designations were identified. The DLA supports military services and defense agencies by providing nearly 100,000 consumable items including...

This is a firm fixed-price purchase order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Perschke, Max, doing business as P Paint, a small business contractor. The contract is for auto body repairs with a ceiling value of $22,741.26 and a period of performance through June 10, 2025. The contract is designated as a Total Small Business set-aside. Based on the vendor's past contract history, the services to be provided under this award likely include...

A1 Auto Body has been awarded a firm fixed price purchase order valued at $21,617 by the Department of the Air Force Pacific Air Forces to repair one Blue Bird bus. The award does not include any set aside designations. Performance will take place at A1 Auto Body's facility located at 10471 20th Street in Anchorage, Alaska. The repair services are intended to support fleet operations for the Department of the Air Force Pacific Air Forces. No subcontractors were specified. The completion date for...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Customs and Border Protection (CBP), a civilian federal agency, to H H And W Inc. (doing business as Maaco Auto Painting) for vehicle repair services. The contract has a ceiling value of $2,714.26 and is not associated with a set-aside program. The period of performance runs from the award date of May 12, 2014 through the ultimate completion date of June 12, 2014. The place of performance is located in El Paso, Texas.</p>

This is a $16,358.10 Firm Fixed Price purchase order awarded to Alessandro Auto Body &amp; Paint, a minority-owned small business, for auto body repairs. The contract was set aside for Total Small Business and was awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA). Alessandro Auto Body &amp; Paint has a history of providing vehicle maintenance services to civilian federal agencies, having been awarded multiple previous contracts for auto...