UAC repairs to mobile dental unit 12
Ended Purchase Order Awarded
- Contract number
- HT940626PE093
- Awardee
-
National Fleet Repair, Inc. UEI YJ16TYEFKBK8
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $9,169
Award facts
- Contract value 100% obligated
- $9,168.69 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- 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
- Portsmouth, VA 23708, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency awarded a purchase order to National Fleet Repair, Inc. on August 7, 2026, for UAC repairs to Mobile Dental Unit 12, carrying a ceiling value of $9,168.69. The order is firm fixed price and was issued with no set-aside. Work is performed in Portsmouth, Virginia 23708. The ultimate completion date is also August 7, 2026.
Quick answers
Who was awarded contract HT940626PE093?
HT940626PE093 was awarded to National Fleet Repair, Inc. by Defense Health Agency (Department of Defense) on August 7, 2026.
How much is contract HT940626PE093 worth?
The government has obligated $9,169 on HT940626PE093.
Was contract HT940626PE093 competed?
The extent of competition for HT940626PE093 was not competed under sap. The government received 1 offer.
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