Purchase Order 36C25623P0415

This $27,494 firm fixed price purchase order was awarded by the Department of Veterans Affairs' (VA) Veterans Integrated Service Network 22 to United Auto And Truck, Inc., a minority-owned, woman-owned small business, to provide turbo and diesel exhaust fluid (DEF) system repair services for a gurney bus used for patient transportation. The contract has a completion date of May 9, 2025. United Auto And Truck, Inc. is an authorized dealer for Mitsubishi Fuso, Cummins, Allison, and Fleetguard...

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...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 has awarded a $8,266.19 firm fixed-price purchase order to Stevens Point Auto Center LLC of Stevens Point, Wisconsin for DAV van repair services. The contract has no set-aside designation and work is to be completed by February 13, 2024. As the awarding agency, the VA VHA oversees healthcare and benefits programs serving America's veterans. This purchase order will support van repair needs to...

American Truck & Bus, Inc. has been awarded a $121,596 firm fixed price delivery order by the General Services Administration (GSA) Federal Acquisition Service to perform maintenance conversions on 4X2 panel vans with a gross vehicle weight rating between 10,000 and 12,000 pounds. Work will be conducted at the awardee's facility in Cape St. Claire, Maryland, with completion expected by January 29, 2025. The order was issued under GSA's indefinite delivery vehicle contracts to support fleet...

This federal contract award, valued at $13,350.50, was made by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 20 to Eleven Bravo Group, LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) located in Plantation, Florida. The contract is for the repair of a VA-owned Ram ProMaster vehicle, including work on the rear bumper, exhaust, taillights, rear and side panels, and paint/refinishing services. The contract was set aside for SDVOSB firms...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 6 (VISN 6) of the Department of Veterans Affairs to Master Fleet Services, Inc. for automotive repair services. The contract has a ceiling value of $7,909.15 and a completion date of June 12, 2025. The contract is not set aside for any specific business type. Master Fleet Services, Inc. is a self-certified small disadvantaged business that provides automotive mechanical repair services, with a...

This is a firm fixed price purchase order awarded by the General Services Administration's Federal Acquisition Service to Transteck Inc., doing business as Transteck, for automotive mechanical repairs. The contract has a total small business set-aside designation and a ceiling value of $14,626.49. Transteck is a family of heavy duty truck dealerships located in the Northeast that provides sales, service, parts, financing, leasing, insurance, and other services for heavy and medium-duty trucks....

The Department of the Navy Naval Facilities Engineering Command awarded a $258,793.98 fixed-price with economic price adjustment delivery order to American Truck & Bus, Inc., a for-profit organization, for the procurement of 4x2 panel vans with maintenance conversion for vehicles under 10,000 lbs GVWR. This order was placed under the General Services Administration (GSA) Automotive Light Vehicles contract vehicle, with a completion date of February 16, 2018. American Truck & Bus, Inc. is...

This federal contract award was issued by the U.S. Department of Agriculture's Agricultural Research Service to repair a 2019 Dodge Caravan (vehicle ID A384449) to fully operational condition. The $12,000.00 firm-fixed price purchase order was awarded to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The contract includes the replacement of various vehicle components and has a completion date of October 22, 2024. This...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $9,663 fixed-price purchase order to Bayarea Limousine Repair Inc., doing business as Bay Area Limousine Repair, for DLX tent trailer repair services. The place of performance will be San Francisco, California. The contract period of performance spans from July 14, 2023 to September 30, 2023. No subcontractors or set-aside designations were indicated. The award will facilitate...