Vandalism repairs for G13-1608Y, made by fairview ford collision center in the amount of $5,113.50.

Ended Purchase Order Awarded

Contract number
2091JB22P00194
Awardee
Awarding agency
Obligated
$5,114

Award facts

Contract value 100% obligated
$5,113.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811121 Automotive Body, Paint, and Interior Repair and Maintenance
PSC
4910 Motor Vehicle Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Bernardino, CA 92410, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 2091JB22P00194?

2091JB22P00194 was awarded to Fairview Ford Sales, Inc. by Internal Revenue Service (Department of the Treasury) on April 18, 2022.

How much is contract 2091JB22P00194 worth?

The government has obligated $5,114 on 2091JB22P00194.

Was contract 2091JB22P00194 competed?

The extent of competition for 2091JB22P00194 was competed under sap. The government received 1 offer.

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