Purchase Order 1204N720P0015

The U.S. government awarded a $4,800 firm fixed-price purchase order to Triple A Garage Incorporated (UEI: JM53NM4M6VV4) for maintenance and repair of Medium Earth Orbit (MEO) vehicles. The contract, which was not issued under any set-aside program, was awarded on October 4, 2007, with an ultimate completion date of September 30, 2008. Work is to be performed in Beaver, West Virginia. This maintenance and repair contract supports ongoing operational needs for MEO vehicle assets. The modest...

This firm-fixed-price purchase order, valued at $17,548.39, was awarded by the Region 8 - Southern Region of the U.S. federal agency to GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the repair of EN 2202 and allows payment via a government purchase card (Wex card). While there is no set-aside designation, GPC Consolidated Reporting has a history of delivering a diverse range of goods and...

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to MCI Carrillo Inc. (doing business as MCI Auto Repair) for CODE 410A SAP - SWRMC vehicle service parts and repairs. The contract is valued at $4,740.47 and has an ultimate completion date of April 1, 2024. The contract does not have a set-aside designation. MCI Carrillo Inc. is a minority-owned, self-certified small disadvantaged business.</p>

The U.S. Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 19, awarded a purchase order to Istate Truck, Inc. (doing business as I State Billings) on February 1, 2026, for truck repair services. This firm fixed-price contract, valued at $4,447.07 with no set-aside designation, is scheduled for completion by February 28, 2026. The work will be performed in Harrison, Montana, and represents a ratification of unauthorized commitments (UAC) for repair services that were...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 has awarded United Auto And Truck, Inc. a firm fixed price purchase order for $4,600.10 to provide emergency repair services for a patient transportation bus. As no set-aside designation was used, the prime contractor will perform the requested repair work to address an immediate need and return the vehicle to transporting patients. The repair services and 4,600 dollar and ten cent budget...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Wmk, LLC, doing business as Mobilityworks, for automotive mechanical repairs. The contract has a ceiling value of $13,232.54 and a period of performance ending on April 12, 2024. Wmk, LLC is a vendor that has previously received prime federal contract awards from the Department of Veterans Affairs to provide prosthetics and van conversions for veterans, including Freedom rear entry lowered...

This federal contract award is for BODY AND MECHANICAL REPAIRS TO FACTORY COMPONENTS on a 2013 International truck with VIN 1HTWEAZR2DJ353359, to be paid via WEX Card. The contract was awarded to Zaremba Equipment, Inc. by a Civilian agency, specifically Region 9 - Eastern Region, on May 28, 2024. The award has a Ceiling Value of $14,998.00 and a completion date of September 30, 2024. The contract is a Firm Fixed Price Purchase Order and is not associated with any set-aside program. Based on the...

This is a delivery order awarded to Merp-Emi Mission Support LLC, a certified 8(a) joint venture small business, by the U.S. Marine Corps. The contract is for VTE repair services and has a firm-fixed price of $59,331.53. The contract is part of the Facilities Maintenance and Support Contract (MASC) Indefinite Delivery Contract (IDC) for the Naval Facilities Engineering Command (NAVFAC) Area of Responsibility Southwest, which has a total ceiling value of $249 million and runs through March...

WEX Inc. was awarded a $12,192.37 firm fixed price delivery order against its Multiple Award Schedule contract to provide telematics invoices to the Department of Agriculture's Animal and Plant Health Inspection Service Marketing and Regulatory Programs Business Services. The delivery order has a period of performance through April 30, 2021 to supply GPS tracking solutions and vehicle usage reporting. No subcontractors or set-aside designations were indicated. Through various delivery orders...

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Equipment Works, Inc., a small business contractor based in Lorton, Virginia. The $13,614.59 contract is for the repair of collision damage, with a completion date of July 30, 2025. Equipment Works, Inc. is a Subchapter S Corporation that specializes in automotive services, vehicle modifications, and equipment installations for federal government agencies. The...