Purchase Order 1256A218P0073

This is a firm fixed-price purchase order contract awarded by the Region 1 - Northern Region of the U.S. Government to Southwest Diesel And Electrical Corp for the repair of a 2005 International 4000 Series vehicle. The contract has a ceiling value of $9,166.35 and was awarded on August 29, 2016, with a planned ultimate completion date of March 24, 2017. The contract does not have a set-aside designation. As this is a contract for the repair of a specific vehicle, no additional context regarding...

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 4 (VISN 4), a civilian agency, to Chapman Chevrolet LLC for vehicle repair services. The contract has a ceiling value of $4,133.22 and a period of performance ending on June 1, 2025. The contract was awarded on April 1, 2025 and does not have a set-aside designation. As the prime contractor, Chapman Chevrolet LLC will provide the required vehicle repair services at the place of performance in...

The Department of the Air Force Air Education and Training Command awarded a $18,202.55 firm fixed-price purchase order to Rolltechs Specialty Vehicles LLC for repairs to a Mobile Communications Center. The work will be performed at 2330 Stanley Rd in Fort Sam Houston, Texas, and must be completed between September 11 and October 11, 2023. The award provides necessary repairs and maintenance to a specialized vehicle used by the Air Force for mobile communications support of its training...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 19 to Moores Auto Body Inc., a self-certified small disadvantaged business, for the repair of vehicle damage to a 2012 Winnebago WFJ 38S. The contract has a ceiling value of $14,338.50 and a completion date of December 14, 2025. This contract was not set aside for any specific business category. Moores Auto Body Inc. is a for-profit organization that specializes...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Wabr Incorporated, a for-profit limited liability company doing business as Werlinger Auto Body and Repair, for the repair of a 2017 Hyundai Santa Fe Sport vehicle involved in a front-end accident. The contract, valued at $4,734.44, requires the contractor to provide services including removal and replacement of the front bumper, radiator, and repairs to the air conditioning/heating and engine...

This federal contract award is for AUTOMOTIVE MECHANICAL REPAIRS to a 2017 Bluebird Vision school bus for the General Services Administration (GSA) Federal Acquisition Service. The contract was awarded to Reading Truck Equipment LLC, doing business as Reading Equipment & Distribution, a for-profit, veteran-owned limited liability company. The contract has a ceiling value of $15,269.90 and a completion date of April 17, 2024. There is no set-aside designation for this contract. The repairs...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to Jons Auto Werks LLC, a small business contractor, for $3,793.40 to provide fleet repairs to a Dodge Ram vehicle with engine number 0443. The contract has a period of performance through September 30, 2017. The contract was awarded on August 23, 2017 and was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to BDR Preferred Holdings LLC, a small business limited liability company, for automotive mechanical repairs on a 2016 Thomas Built CE school bus (Tag #G32-0308Z, VIN #4DRBUAAN9GB207719) owned by the government. The required repairs include an engine overhaul kit, cylinder head assembly, air filter, engine oil, and coolant. The contract has a ceiling value of $27,903.47...

EWA Direction Inc. was awarded a firm fixed price delivery order valued at approximately $6,898.44 by the United States Marine Corps to repair the left side of a 2019 F650 box truck under WR#7611R-2023-557. The repair work is to be completed by March 25, 2024 at Camp Pendleton North in California. No set-aside designation was applied to this requirement. As the Marine Corps maintains various vehicle fleets in support of its operations, this contract will provide repair services for one of its...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VA - VHA - VISN 10) awarded a $6,439.07 firm fixed price purchase order to Reynolds Body Shop of Indianapolis, Indiana. The order is for repairs to a 2022 Chrysler Voyager wheelchair-accessible vehicle through October 27, 2023 to support the agency's mission of serving veterans. As the prime contractor, Reynolds Body Shop will perform repairs and maintenance on the wheelchair-accessible...