Purchase Order N0018918P1272

This is a $11,439.36 firm fixed-price purchase order awarded by the U.S. Forest Service's Pacific Southwest Region to Performance Truck Repair, Inc., a small business contractor, for the annual maintenance and repairs of a Cleveland N.F. International Crew Carrier 4300 vehicle. The contract includes repairing a leaking air compressor and fuel pump, installing a rebuilt transmission, replacing a chassis cross member, and resurfacing the flywheel. The work is to be completed by December 25,...

This federal contract award is for trailer repair services for the 435th Contingency Response Squadron, a unit of the United States Air Forces in Europe - Air Forces Africa. The contract was awarded to A6 Nutzfahrzeuge GmbH & Co. KG, a for-profit organization, as a firm fixed-price purchase order with a potential value of $39,132.30. The work will be performed in Germany, and the parent company of the prime contractor is Gergen-Jung GmbH. The contract does not have a set-aside designation.

This is a firm fixed price purchase order awarded by the General Services Administration's Federal Acquisition Service to Transteck Inc., doing business as Transteck, for automotive mechanical repairs. The contract has a total small business set-aside designation and a ceiling value of $14,626.49. Transteck is a family of heavy duty truck dealerships located in the Northeast that provides sales, service, parts, financing, leasing, insurance, and other services for heavy and medium-duty trucks....

This is a firm fixed price purchase order awarded by the General Services Administration's Federal Acquisition Service to Transteck Inc., doing business as Transteck, for $18,281.25 to provide automotive mechanical repair services. The contract has an ultimate completion date of April 30, 2024 and does not have a set-aside designation. Transteck is a for-profit, subchapter S corporation that specializes in heavy duty truck sales, service, parts, and related maintenance. The company has a history...

The Department of the Air Force Air Education and Training Command awarded a $18,202.55 firm fixed-price purchase order to Rolltechs Specialty Vehicles LLC for repairs to a Mobile Communications Center. The work will be performed at 2330 Stanley Rd in Fort Sam Houston, Texas, and must be completed between September 11 and October 11, 2023. The award provides necessary repairs and maintenance to a specialized vehicle used by the Air Force for mobile communications support of its training...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 has awarded United Auto And Truck, Inc. a firm fixed price purchase order for $4,600.10 to provide emergency repair services for a patient transportation bus. As no set-aside designation was used, the prime contractor will perform the requested repair work to address an immediate need and return the vehicle to transporting patients. The repair services and 4,600 dollar and ten cent budget...

This contract was awarded by the Federal Acquisition Service, a civilian agency of the U.S. government, to Transteck Inc., a self-certified small disadvantaged business, for automotive mechanical repairs. The contract has a firm fixed price of $17,569.49 and a period of performance through November 13, 2024. The contract was not set aside for any specific business type. Transteck Inc., doing business as Transteck, is a family of heavy-duty truck dealerships in the Northeast that specializes in...

This is a firm fixed-price purchase order contract awarded by the National Office of the federal agency to Truck And Trailer Systems, Inc., a minority-owned, small disadvantaged business. The contract is for the repair of an Emergency Support Function (ESF) vehicle, with a total ceiling value of $10,072.96. The contract was awarded on June 20, 2025, with an ultimate completion date of September 30, 2025. The contract is for the emergency repair of the Kenworth box truck, I519151, due to a...

<p>This federal contract award was made by the Veterans Integrated Service Network 4 (VISN 4), a civilian agency, to Tractor Trailer Maintenance Corps LLC, a small disadvantaged business, for A/C repair on a fleet bus. The firm-fixed-price purchase order has a ceiling value of $5,385.73 and an ultimate completion date of November 4, 2024. This contract was not set aside for any specific business type. No additional context about a larger vehicle or program was provided.</p>

This $27,494 firm fixed price purchase order was awarded by the Department of Veterans Affairs' (VA) Veterans Integrated Service Network 22 to United Auto And Truck, Inc., a minority-owned, woman-owned small business, to provide turbo and diesel exhaust fluid (DEF) system repair services for a gurney bus used for patient transportation. The contract has a completion date of May 9, 2025. United Auto And Truck, Inc. is an authorized dealer for Mitsubishi Fuso, Cummins, Allison, and Fleetguard...