Purchase Order HSFEMW10P0286
Award Date 6/22/10
Potential Completion Date 9/30/10
Potential Value $6.4K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Thomasville, GA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA), a civilian agency within the Department of Homeland Security, to American Truck Services, Inc., a small business contractor. The contract is for the purchase and installation of an enclosed service body on a FEMA N-IMAT team vehicle, as well as a paint to match service, with a total ceiling value of $29,752.49. The requirement was set aside for Total Small Business. The original solicitation...
- This federal contract award is for body damage repairs to a FEMA MCOV-45 2005 Coachman recreational vehicle (RV) that was damaged while supporting FEMA disaster operations in West Virginia. The contract, valued at $15,229.93, was awarded to Highway RV Service and Parts, LLC, a small disadvantaged business, on a firm fixed-price basis. The repairs are to be completed by September 1, 2024. The contract was awarded by the Federal Emergency Management Agency (FEMA), a civilian agency, and is not...
- <p>The U.S. Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price purchase order contract to Middlesex Truck & Auto Body, Inc. (doing business as Middlesex Truck & Coach), a small business, for the replacement of a tailgate on a FEMA truck. The contract, which had a potential value of $10,025.00, was awarded on August 25, 2008 with a completion date of December 31, 2008. The contract was not set aside for any specific business type.</p>
- This purchase order for $3,917.20 was awarded by the Federal Emergency Management Agency (FEMA) to Ted Britt Ford Sales, Inc. to repair one or more FEMA-owned vehicles. As part of the Department of Homeland Security, FEMA supports state and local governments during disasters and emergencies through programs like disaster relief. The firm fixed price contract will be carried out in Washington, D.C. over a period of one day, from September 26, 2023 through completion on the same date. No...
- The Federal Emergency Management Agency, within the Department of Homeland Security, awarded an $3,030 fixed-price purchase order to 1811 Auto Repair Corp 1811 Electromist Division. The contract calls for the purchase and installation of emergency signaling lights for a Chevrolet Suburban leased by the General Services Administration fleet. Performance will take place in New York, New York over a five-day period concluding on November 30, 2023. No set-aside designation or subcontractors were...
- <p>The Federal Emergency Management Agency (FEMA) has awarded a firm fixed-price purchase order contract to perform ratification funding for repairs on a Ford F350 vehicle. The contract has a potential value of $3,830.56 and a completion date of April 20, 2024. The contract does not have a set-aside designation. The place of performance for this contract is in Chicago, Illinois 60605.</p>
- This federal contract award is for the repairs to FEMA's Mobile Command Operational Vehicles (MCOVs) used during disaster response efforts. The contract was awarded to Texas RV Guys LLC, a self-certified small disadvantaged business, as a firm-fixed price purchase order by the Federal Emergency Management Agency (FEMA). The contract has a ceiling value of $11,892.31 and an ultimate completion date of April 15, 2025. The contract does not have a set-aside designation. Based on the award...
- The federal contract award is a firm fixed price purchase order valued at $12,992.05 issued by the General Services Administration (GSA) Federal Acquisition Service to Rebuilders Enterprises LLC, doing business as R & M Body Repair, located in New Orleans, Louisiana. The purpose of the contract is to provide collision repair services, as described in the original solicitation. The funding agency, GSA, manages vehicle fleet operations and maintenance for the federal civilian government. The...
- <p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to TSG New Orleans, LLC, a minority-owned small disadvantaged business. The contract, valued at $18,200.33, requires the contractor to furnish all necessary management, personnel, equipment, and supplies to perform services as defined by the statement of work for FEMA. The contract has an ultimate completion date of June 11, 2024 and does not have a set-aside designation.</p>
- The Federal Emergency Management Agency (FEMA) awarded a firm fixed-price purchase order contract worth $15,339.48 to Mcglone Corporation, a veteran-owned small business, for storage and maintenance vehicles. The contract is for the diagnosis, repair, and delivery of equipment with a 30-day or less delivery timeframe. The original solicitation was a combined synopsis/solicitation for commercial items set aside for small businesses, and it required the use of existing GSA Schedule contracts....
This federal contract award is for vehicle/truck maintenance services provided by Pro Body Shop & Frame Works Inc. to the Federal Emergency Management Agency (FEMA). The contract, valued at $6,403.58, was awarded on June 22, 2010, with a period of performance ending on September 30, 2010. The contract is a firm fixed-price purchase order without any set-aside designation. The award was made directly to Pro Body Shop & Frame Works Inc., which is registered in the System for Award Management (SAM) with an active registration through February 16, 2011. No subcontractor information is provided.
Generated 4/2/25, 9:47 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($596) | 4/30/12 | |
| P0001 | Other Administrative Action | $626 | 6/23/10 | |
| Not listed | Not listed | $6.4k | 6/22/10 |