Purchase Order INPP1435090149

The Department of Veterans Affairs, Veterans Integrated Service Network 20 (VISN 20) awarded a $16,589.00 firm fixed price purchase order to Ad4K LLC for comprehensive repair services on a 2020 RAM ProMaster Cutaway 3500 van (Vehicle ID: VA25986) belonging to the Alaska VA Health Care System. The repair scope encompasses 62 line items addressing damage to the vehicle's front and rear bumper, grille, front lamps, fender, inner structure, radiator support, body panels, and side panels, including...

<p>This is a $17,427.97 firm fixed-price purchase order awarded by the Region 3 - Southwestern Region of a civilian federal agency to Harris Automotive Enterprises, LLC, a self-certified small disadvantaged business, for repairs to fleet vehicle #9276. The contract has no set-aside designation and has an ultimate completion date of September 30, 2018. No additional details about a larger contract vehicle were provided.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VA - VHA - VISN 10) awarded a $6,439.07 firm fixed price purchase order to Reynolds Body Shop of Indianapolis, Indiana. The order is for repairs to a 2022 Chrysler Voyager wheelchair-accessible vehicle through October 27, 2023 to support the agency's mission of serving veterans. As the prime contractor, Reynolds Body Shop will perform repairs and maintenance on the wheelchair-accessible...

R &amp; R Motor Co., Inc., a service-disabled veteran-owned small business based in Norfolk, Virginia, was awarded a firm fixed-price purchase order valued at $10,143.30 by Naval Special Warfare Command to provide repair services for a Silverado vehicle (ISO LOGSU2, unit 94-92663). The contract, awarded on September 8, 2025, with an ultimate completion date of September 29, 2025, is set aside exclusively for total small businesses. As the prime contractor, R &amp; R Motor Co., Inc. will be...

<p>This is a federal purchase order contract awarded by a civilian agency in the Northeast region. The contract is for the repair of a vehicle currently in an authorized repair shop, with an ultimate completion date of July 11, 2025. The fixed-price contract has a ceiling value of $12,154.45. There is no set-aside designation for this award.</p>

The Federal Acquisition Service awarded a firm fixed-price purchase order to Unique Fleet LLC for automotive mechanical repairs in the amount of $15,604.22. The contract, executed on February 9, 2026, addresses maintenance and repair work performed under a Maintenance and Parts (MPT) agreement, with additional faults identified beyond the original scope of work. Performance will occur in Albuquerque, New Mexico, with an ultimate completion date of March 31, 2026. No small business set-aside...

Customs and Border Protection (CBP) awarded a firm fixed-price purchase order to Clow Jeremy (UEI: Q25WN693V144) on February 13, 2026, for fleet repair services valued at $10,543.79. The contract covers repairs to vehicle 1FMSK8BH4NGA95841 and is scheduled for completion by May 14, 2026. The work will be performed in Stephen, Minnesota. This award was made without any set-aside designation, meaning it was competed among all eligible contractors. As a civilian agency within the Department of...

The Department of the Interior National Park Service Northeast Region awarded a firm fixed price purchase order to C&amp;P Off Road Specialists &amp; Auto Repair, LLC for the repair of a 2011 Ford F-350 pickup truck. Work is to be performed at the contractor's location in Richmond, Virginia between March 7 and May 27, 2022. The contract has a total small business set aside designation. C&amp;P Off Road Specialists will perform repairs on the Ford F-350 to support the National Park Service's...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Wabr Incorporated, a for-profit limited liability company doing business as Werlinger Auto Body and Repair, for the repair of a 2017 Hyundai Santa Fe Sport vehicle involved in a front-end accident. The contract, valued at $4,734.44, requires the contractor to provide services including removal and replacement of the front bumper, radiator, and repairs to the air conditioning/heating and engine...

This firm fixed price purchase order for $29,521.46 was awarded by the General Services Administration Federal Acquisition Service to RN Co of Cleveland, doing business as Terry's Northcoast Autobody, for repair of collision damage to a 2022 Chevrolet Tahoe (tag number G62-3579Y, VIN 1GNSKLED4NR233678). The original solicitation sought quotes to replace and repair all damaged parts on the vehicle to return it to pre-accident condition, and was set aside for total small businesses. RN Co of...