Vehicle repair
Ended Purchase Order Awarded
- Contract number
- 70B03C26P00000015
- Awardee
-
Super Automotive Products Inc. UEI NPGVFRZZGNK5
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $4,862
Award facts
- Contract value 100% obligated
- $4,862.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811111 General Automotive Repair
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Caguas, 00725, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Customs and Border Protection (CBP), a civilian agency within the Department of Homeland Security, awarded a purchase order to Super Automotive Products Inc., operating under its Super Truck Parts division, for vehicle repair services. This firm fixed-price contract, with no set-aside designation, carries a ceiling value of $4,862.00 and was awarded on December 16, 2025, with an ultimate completion date of January 15, 2026. The work will be performed in Caguas, Puerto Rico.
As a civilian agency responsible for border security and trade facilitation, CBP maintains a fleet of vehicles essential to its mission of protecting U.S. borders and ports of entry. This vehicle repair contract represents routine maintenance and repair services necessary to sustain CBP's operational capacity in Puerto Rico. The relatively modest contract value and short performance timeline suggest this is a localized repair requirement for CBP's regional vehicle fleet operations.
Quick answers
Who was awarded contract 70B03C26P00000015?
70B03C26P00000015 was awarded to Super Automotive Products Inc. by Customs and Border Protection (Department of Homeland Security) on December 16, 2025.
How much is contract 70B03C26P00000015 worth?
The government has obligated $4,862 on 70B03C26P00000015.
Was contract 70B03C26P00000015 competed?
The extent of competition for 70B03C26P00000015 was not competed under sap. The government received 1 offer.
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