Vehicle repairs

Ended Purchase Order Awarded Last action

Contract number
36C24424P0281
Awardee
Awarding agency
Obligated
$2,999

Award facts

Contract value 100% obligated
$2,999.36 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Butler, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$236
Original award $3,235

About this award

The Department of Veterans Affairs Veterans Health Administration has awarded a $2,999.36 firm fixed price purchase order to Hunter Truck Sales & Service Inc. for vehicle repairs. The contract has a completion date of March 31, 2024 and was awarded on February 1, 2024. The contract does not have a set-aside designation and the work will be performed in Butler, PA.

Quick answers

Who was awarded contract 36C24424P0281?

36C24424P0281 was awarded to Hunter Truck Sales & Service Inc. by Veterans Integrated Service Network 4 (Veterans Health Administration) on February 1, 2024.

How much is contract 36C24424P0281 worth?

The government has obligated $2,999 on 36C24424P0281.

Was contract 36C24424P0281 competed?

The extent of competition for 36C24424P0281 was not competed. The government received 1 offer.

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