Purchase order: 640-C05010 status: transaction complete M.O.P.: certified invoice last partial recd.: requesting service: safety vendor: peninsula truck repair INC ship to: zzva pick-UPS 3018 spring…

Ended Purchase Order Awarded

Contract number
V640C05010
Awardee
Awarding agency
Obligated
$7,236

Award facts

Contract value 100% obligated
$7,236.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811121 Automotive Body, Paint, and Interior Repair and Maintenance
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
Palo Alto, CA 94304, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Purchase order: 640-C05010 status: transaction complete M.O.P.: certified invoice last partial recd.: requesting service: safety vendor: peninsula truck repair INC ship to: zzva pick-UPS 3018 spring ST. V.A. Medical center redwood city, CA 94063 bldg. 6, room 6-B-106 (650)365-9795 VA medical center 3801 miranda AVE palo alto, CA 94304 delivery hours: 8AM - 3:30PM delivery location: livermore ________________________________________________________________________________ FOB point: destination |proposal: N/a |authority: cost center: 854100 | | far 13 type: purchase order | |agent: deliver on/before 8/5/2010 |contract: | william F castor discount term: NET30 | |date: 7/6/2010 APP: 3600162-5415 | |estimated | |total: 7236.00 -------------------------------------------------------------------------------- enter '^' to halt: unit total item description QTY unit cost cost -------------------------------------------------------------------------------- 1 repair of RSU unit. This unit is 1 JB 7236.00 7236.00 at peninsula waiting on the PO to start repaires of the unit. This was picked by VISN 21 and the funds are in this control point to repair the unit. BOC: 2520 FMS line: 001

Quick answers

Who was awarded contract V640C05010?

V640C05010 was awarded to Peninsula Truck Repair Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on July 6, 2010.

How much is contract V640C05010 worth?

The government has obligated $7,236 on V640C05010.

Was contract V640C05010 competed?

The extent of competition for V640C05010 was not competed under sap. The government received 1 offer.

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