Purchase Order 36C26326P0657
Award Date 8/12/26
Potential Completion Date 10/30/26
Potential Value $3.6K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
INVER GROVE, MN 55077, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed-price purchase order is for Kremer Services, LLC, a woman-owned small business, to repair two Chevrolet Express vehicles used for patient transportation at the Minneapolis VA Medical Center (VAMC). The $8,314.81 contract was awarded by the Department of Veterans Affairs Veterans Health Administration (VA VHA) under VISN 23. The contract does not have a set-aside designation. Kremer Services is a family-owned business in Minnesota that specializes in automotive repair services for...
- This federal contract award to Kremer Services, LLC, a woman-owned small business, is for 2024 Honda CRV repair services for the Minneapolis VA Medical Center. The $7,470.65 firm fixed-price purchase order was awarded on September 30, 2024 by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 23. The contract is set aside for small businesses and will run through December 31, 2024. Kremer Services, operating as the Jennari...
- The Department of Veterans Affairs Veterans Health Administration awarded a $4,499.60 firm fixed price purchase order to Kremer Services, LLC for repair services for a 2014 Chevrolet Truck Express 3500 V8-403 6.6 diesel vehicle (VIN: 1GB3G2BL2E1144859). Kremer Services, operating as the Jennari Group division, will perform the repairs in Inver Grove, Minnesota between October 23 and November 3, 2023. The original solicitation, named J023--618-24-1-6025-0001, sought vehicle repair services for an...
- The Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 23, awarded a $6,210.89 firm fixed-price purchase order to Central Motorcar Specialties of St. Joseph, Inc. (doing business as Central Motorcar Specialties LLC) on January 12, 2026, for collision repair services on a 2019 Ford Transit T-150 vehicle serving the St. Cloud VA Health Care System in Minnesota. This Total Small Business set-aside contract requires restoration of the vehicle to...
- <p>The Defense Logistics Agency's Land and Maritime component issued a delivery order to Vehicle Maintenance Program Inc., a women-owned small business, on February 5, 2026, with a ceiling value of $1,259.22 for vehicle mirror heads under the Total Small Business set-aside.</p> <p>Place of performance is Boca Raton, FL. The order has an ultimate completion date of July 16, 2026, and carries firm fixed pricing.</p>
- <p>GSA's Federal Acquisition Service issued a purchase order to Commercial Automotive Body Shop LLC, a minority-owned small disadvantaged business, for auto body repairs, with a ceiling value of $18,768.40 and an award date of April 20, 2026.</p> <p>The order is set aside for Total Small Business. Work is performed in Pineville, Louisiana. Ultimate completion is June 24, 2026. The contract is firm fixed price.</p>
- <p>The Defense Logistics Agency issued a $2,199.76 delivery order to Trend Tool, Inc., a woman-owned small business, on February 5, 2026, for vehicle window regulators (NSN 8511903673).</p> <p>Place of performance is Fridley, Minnesota. The order has a firm fixed price and an ultimate completion date of July 15, 2026. The delivery order was issued without a set-aside designation under one of Trend Tool's existing Indefinite Delivery Contracts with the DLA Land and Maritime division.</p>
- <p>The Defense Logistics Agency's Land and Maritime component issued a delivery order to Badger Truck And Automotive Group, Inc., a small business, on January 8, 2026, with a ceiling value of $8,683.85 for arm windshield wiper components.</p> <p>Place of performance is Milwaukee, Wisconsin. The order is set aside for Total Small Business and has an ultimate completion date of March 24, 2026. Pricing is firm fixed price.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Metro Auto Body & Towing, Inc., a self-certified small disadvantaged and woman-owned business, for the repair of collision damage. The contract has a ceiling value of $14,954.96 and a completion date of September 25, 2025. The contract is set aside for small businesses. No additional details about a larger contract vehicle or major subcontractors were provided.</p>
- <p>The Department of Defense Land and Maritime component issued a delivery order to Vehicle Maintenance Program Inc., a woman-owned small business, on March 26, 2026, for an air brake chamber with a ceiling value of $16,154.10 under a set-aside for woman-owned small businesses.</p> <p>Place of performance is Boca Raton, Florida. The order has an ultimate completion date of May 26, 2026, and is priced on a firm fixed price basis.</p>
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.
Generated 8/13/26, 12:02 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.6k | 8/11/26 |