Purchase Order 36C25926P0211
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Intermountain Region of the National Park Service, a civilian federal agency, to Istate Truck, Inc. for the inspection and repair of a plow truck for Yellowstone National Park. The contract has a ceiling value of $67,497.64 and a period of performance through October 31, 2024. The contract was not set aside for any specific type of business. The contract was awarded to Istate Truck, Inc., a for-profit Subchapter S Corporation...
- This is a federal contract award from the Federal Acquisition Service (FAS), a civilian agency, to Istate Truck Inc. for automotive mechanical repairs. The contract has a Firm Fixed Price (FFP) pricing type, a ceiling value of $9,133.27, and a period of performance ending on May 9, 2025. The contract was awarded on April 21, 2025 and does not have a set-aside designation. The place of performance is Buffalo Ridge, South Dakota. Istate Truck Inc. is a For Profit Organization and Subchapter S...
- This is a federal contract award to 3R Services LLC for the ratification of an unauthorized commitment for bus repairs. The contract, valued at $12,406.73, is a firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs, Veterans Integrated Service Network 16. The contract has no set-aside designation and the ultimate completion date is December 30, 2024. This award is for the repair of buses and appears to be related to the operations and maintenance of the agency's...
- This federal contract award, with ID AG03R6P140165, was made by a civilian federal agency (Agency ID 1200|12C2|VPUSFSR1-A) to the prime contractor Istate Truck, Inc. (Vendor ID bXdzaEhQS0s1MXpHdGROR1Bscy9zUT09) for the delivery of 36' dry van trailers with specific requirements. The contract has a total ceiling value of $62,210.00 and is a firm fixed price purchase order. The contract is set aside for small businesses. The place of performance is Missoula, MT. Istate Truck, Inc. is a...
- This contract represents a ratification of an unauthorized commitment issued by the Department of Veterans Affairs, specifically the Veterans Integrated Service Network (VISN) 9, to Cougar Wjf, LLC. The award, dated January 27, 2026, is structured as a firm fixed-price purchase order with a ceiling value of approximately $10,036. The contract will be performed in Melrose, Tennessee, and is scheduled for completion by January 27, 2026. No set-aside designation was used in this procurement. The...
- <p>This contract was awarded by the Veterans Integrated Service Network 12 (VISN 12), a civilian agency within the U.S. Department of Veterans Affairs, to Red Power Diesel Service Inc., a veteran-owned small business. The $3,298.80 firm-fixed-price purchase order is for the one-time emergency repair of a fire engine at the Tomah VA Medical Center. The contract has an ultimate completion date of August 31, 2024. No set-aside was used for this award.</p>
- The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed price purchase order to First Class Auto Repair, a self-certified small disadvantaged business, for $26,945.00 to provide emergency motor vehicle repairs. The contract has a period of performance through September 30, 2024 and was awarded on May 30, 2024. This contract is part of the VA's Veterans Integrated Service Network 12 (VISN 12) program, which oversees VA medical facilities in the Midwestern United States. The contract...
- This is a firm-fixed-price delivery order contract awarded to Madison County Inc, a U.S. local government entity in Virginia City, Montana, by the Department of Veterans Affairs' Veterans Integrated Service Network 19 (VISN 19). The contract, valued at $18,498.60, is for the provision of quarterly "EXPRESS REPORT" financial services to support VA healthcare programs and operations in the upper Midwest and Rocky Mountains regions. This delivery order contract is part of a larger...
- The U.S. Department of Veterans Affairs (VA), through its Veterans Integrated Service Network 10 (VISN 10), has awarded a $3,699.74 firm-fixed-price purchase order to Eddie's Truck Center, Inc. (doing business as Floyd's Truck Center) for special urgent vehicle repair services. This unrestricted contract, with a completion date of June 2, 2025, covers a range of automotive repair and maintenance services for various government vehicles and equipment. Based on the vendor's history, the contract...
- This federal contract award, with ID VA24116P2046, was issued by the Veterans Integrated Service Network 1 (VISN 1), a civilian agency, to procure a municipal snow removal vehicle. The contract has a total ceiling value of $131,868.00 and was awarded on September 7, 2016, with a completion date of September 6, 2017. The contract is a firm fixed-price purchase order, and it is set aside for small businesses. The prime contractor for this award is Chadwick-Baross, Inc., located in Westbrook,...
This federal contract award represents a firm fixed-price purchase order issued by the Veterans Integrated Service Network (VISN) 19, a civilian agency within the Department of Veterans Affairs. The contract, awarded on February 1, 2026, to Istate Truck, Inc. (doing business as I State Billings), covers truck repair services with a ceiling value of $4,447.07. The work will be performed in Harrison, Montana, with an ultimate completion date of February 28, 2026. No set-aside designation was utilized for this procurement. This ratification of an Unauthorized Commitments (UAC) purchase order addresses truck repair needs within VISN 19's operational support structure. The Veterans Integrated Service Network system provides integrated healthcare services to veterans across multiple states, and this contract supports the maintenance and repair of government vehicles essential to facility operations. The relatively modest contract value and short performance timeline indicate this represents a critical, time-sensitive repair requirement that was initially undertaken without formal authorization but has now been properly ratified through this purchase order mechanism.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.4k | 1/29/26 |