Vehicle repair.
Ended Purchase Order Awarded
- Contract number
- 70B03C26P00000013
- Awardee
-
Crash Champions LLC UEI QV36UEB9GRX6
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $9,508
Award facts
- Contract value 100% obligated
- $9,507.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Great Falls, MT, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Customs and Border Protection (CBP) issued a firm fixed-price purchase order on January 6, 2026, for vehicle repair services to be performed in Great Falls, Montana. The contract carries a ceiling value of $9,507.78 and is scheduled for ultimate completion by March 6, 2026. This contract type and pricing structure indicate a straightforward procurement for specific repair work without cost adjustments, typical of maintenance and operational support activities within CBP's fleet management operations.
The award was made without a set-aside designation, meaning it was competed among all eligible contractors. CBP, a component of the Department of Homeland Security, regularly procures vehicle repair and maintenance services to support its border security and enforcement operations across the nation. The modest contract value and short performance timeline suggest this purchase addresses localized repair requirements for one or more vehicles assigned to CBP's Great Falls area operations.
Quick answers
Who was awarded contract 70B03C26P00000013?
70B03C26P00000013 was awarded to Crash Champions LLC by Customs and Border Protection (Department of Homeland Security) on January 6, 2026.
How much is contract 70B03C26P00000013 worth?
The government has obligated $9,508 on 70B03C26P00000013.
Was contract 70B03C26P00000013 competed?
The extent of competition for 70B03C26P00000013 was not competed under sap. The government received 1 offer.
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