Purchase Order 70CMSD23P00000039
Award Date 5/12/23
Potential Completion Date 11/12/23
Potential Value $12K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Concord, CA 94520, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $26,861.10 firm-fixed-price purchase order awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Interstate Fleet Maintenance, Inc., a minority-owned and Hispanic American-owned small business located in South Gate, California. The contract is for providing needed repairs to a Homeland Security Investigations fleet vehicle in Los Angeles that is used in law enforcement investigations. This award does not have a set-aside designation and serves to close out the...
- Immigration and Customs Enforcement (ICE), a component of the Department of Homeland Security (DHS), awarded a firm fixed-price purchase order valued at $6,156.91 to Philip Henfield's Auto Body for fleet repairs. Philip Henfield's Auto Body, located in Buffalo, New York, will serve as the prime contractor to deliver vehicle repair services for ICE. The purchase order has a period of performance starting and ending on July 7, 2023 to complete the requested repairs. No additional details were...
- <p>The U.S. Immigration and Customs Enforcement (ICE) agency has awarded a firm fixed-price purchase order contract valued at $30,845.70 to Martys Auto Body Services LIMITED for vehicle repair services. The contract has an ultimate completion date of August 14, 2024 and was awarded on February 15, 2024. The contract does not have a set-aside designation. As the prime contractor, Martys Auto Body Services LIMITED will be responsible for delivering the required vehicle repair services.</p>
- <p>This federal contract award is for vehicle repairs, with a ceiling value of $16,579.33. The contract was awarded by the U.S. Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to the prime contractor, Tecnisanchez Automotriz, on March 9, 2023. The contract is a Firm Fixed Price Purchase Order with a completion date of June 8, 2023. The work will be performed in Colombia. The contract does not have a set-aside designation.</p>
- Immigration and Customs Enforcement (ICE) awarded a $13,418.19 firm fixed-price purchase order to Guardian Fleet Safety LLC, a small business, for the installation of law enforcement and safety equipment on a fleet vehicle supporting ICE enforcement and removal operations in St. Paul, Minnesota. The contract, awarded on February 2, 2026, is designated as a Total Small Business set-aside and carries an ultimate completion date of May 2, 2026. Performance will take place in Clear Lake,...
- Immigration and Customs Enforcement awarded a firm fixed-price purchase order for $12,926.97 to BWB Automotive LLLP, doing business as Frontier Dodge, for vehicle repairs. The contract has no set-aside designation and calls for repairs to be completed by August 8, 2022 at the place of performance in Lubbock, Texas. As the enforcement arm of the Department of Homeland Security, ICE relies on vehicles to carry out border security, customs, and immigration enforcement responsibilities across the...
- Immigration and Customs Enforcement (ICE) awarded a firm fixed-price purchase order to Castle Hill Partners, Inc. for the upfit, graphic wrap design, and application of law enforcement vehicles. The contract, valued at $2.22 million, supports the Office of Asset and Facilities Management and includes the upgrading of additional vehicles beyond the original award scope. Work will be performed in Sunnyvale, California, with an ultimate completion date of September 8, 2026. The award was made on...
- This federal contract award is for $7,891.18 to provide repairs to an Enforcement and Removal Operations fleet vehicle used by the U.S. Immigration and Customs Enforcement (ICE) agency to transport illegal aliens. The contract was awarded to Model 1 Commercial Vehicles, Inc., doing business as Creative Bus Sales, Inc., a for-profit Subchapter S Corporation that specializes in providing commercial vehicles and transit solutions to the U.S. federal government. The contract is a firm fixed-price...
- <p>The U.S. Immigration and Customs Enforcement agency awarded a $158,216.05 firm fixed price purchase order contract to A&B Construction, LLC, a self-certified small disadvantaged business, to repair a processing trailer located at 1036 Coliseum Blvd, Montgomery, AL. The contract has a total small business set-aside designation and a completion date of March 21, 2024.</p>
- The Department of Homeland Security Customs and Border Protection has awarded a Firm Fixed Price Purchase Order to Custom Collision Repair, LLC, a for-profit limited liability company, for the repair of vehicle collision damage. The contract has a potential value of $12,102.82 and a completion date of September 30, 2024. The contract is partially set aside for small businesses. Based on Custom Collision Repair, LLC's past performance, this award is likely part of the agency's efforts to maintain...
The U.S. Department of Homeland Security's Immigration and Customs Enforcement agency awarded a $11,595 firm fixed price purchase order to 925 Collision Repair, Inc. of Concord, California for vehicle repairs. As a minority-owned, self-certified small disadvantaged business that is economically disadvantaged and woman-owned, 925 Collision Repair will provide repair services for ICE vehicles in Concord through the November 2023 completion date. No set-aside designation was used for this requirement to maintain and service government agency fleet assets supporting ICE operations in the region.
Generated 2/28/24, 10:16 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | $0 | 2/27/24 | |
| P00001 | Supplemental Agreement for work within scope | $5.6k | 5/30/23 | |
| Not listed | Not listed | $6.0k | 5/11/23 |