Minneapolis VA repair frame/windshield on 2016 3500 chevy van
Ended Purchase Order Awarded Last action
- Contract number
- 36C26326P0657
- Awardee
-
Kremer Services, LLC UEI F2AQBRZYTGH4
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $3,589
Award facts
- Opportunity
-
- 36C26326Q0938 Solicitation number
- Contract value 100% obligated
- $3,589.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- INVER GROVE, MN 55077, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
VA Minneapolis issued a purchase order to Kremer Services, LLC, a woman-owned small business, on August 12, 2026, for frame and windshield repair on a 2016 Chevrolet van, with a ceiling value of $3,589.07. The order is set aside for total small business and carries firm fixed-price terms. Work is performed at Inver Grove, Minnesota, with an ultimate completion date of October 30, 2026.
Quick answers
Who was awarded contract 36C26326P0657?
36C26326P0657 was awarded to Kremer Services, LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on August 12, 2026.
How much is contract 36C26326P0657 worth?
The government has obligated $3,589 on 36C26326P0657.
Was contract 36C26326P0657 competed?
The extent of competition for 36C26326P0657 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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