Purchase Order V741P80307

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...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA VISN 2) issued a firm fixed price purchase order valued at twelve thousand one hundred twenty-five U.S. dollars ($12,125) to Bussani Mobility Team NYC LLC of Bethpage, New York. The order is for prosthetic van conversion services to support the agency's mission of providing healthcare services to veterans. As a prime contractor specializing in mobility solutions, Bussani will deliver...

This firm fixed price blanket purchase agreement call from the Department of Defense's Washington Headquarters Service Defense POW/MIA Accounting Agency awards V75 Foreign Transportation Centre $13,301.40 to provide vehicle maintenance services for 133rd Joint Field Activities in Vietnam. Operating as Trung Tam Van TAI DOI Ngoai, V75 Foreign Transportation Centre is a for-profit limited liability company that has received over 20 similar prime contract awards from the Agency since 2007 for...

This firm fixed price blanket purchase agreement call from the Department of Defense's Washington Headquarters Service Defense POW/MIA Accounting Agency awards V75 Foreign Transportation Centre $20,272.68 to provide maintenance services for 57 vehicles in support of the agency's 122nd Joint Field Activities mission in Vietnam. Operating as Trung Tam Van TAI DOI Ngoai, V75 Foreign Transportation Centre will perform maintenance to ensure the vehicles supporting the Defense POW/MIA Accounting...

On January 12, 2026, the General Services Administration's Federal Acquisition Service awarded a delivery order contract to Holman Parts Distribution, Inc. for the procurement of a 4x2 van wagon, compact, 7-passenger vehicle. The contract carries a firm fixed price ceiling value of $37,359.00 with an ultimate completion date of July 11, 2026. The place of performance is listed as Delair, New Jersey. This delivery order was issued without a set-aside designation, indicating the award was made...

This is a $82,580.42 firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 5 (VISN 5) to WMK LLC, operating as Mobilityworks, for a drivers rehabilitation van. The van will be used by the Washington D.C. VA Medical Center to support its driver rehabilitation program for veterans with various mobility challenges, including traumatic brain injury, stroke, spinal cord injury, and other conditions. The van will be equipped with...

This federal contract award is for VAN SPECIAL NEED TRANSPORT services, valued at up to $2,751,175.00, awarded to Community Pastor Care LLC, a minority-owned, veteran-owned small business. The contract was awarded by the U.S. Department of Veterans Affairs (VA) through the Veterans Integrated Service Network 5 (VISN 5). It is a delivery order contract with a firm fixed price pricing type, and does not have a set-aside designation. Community Pastor Care LLC is an experienced provider of...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network Twenty-Two (VA - VHA VISN 22) awarded a $1,039,450.25 firm fixed price delivery order contract to Laudan LLC Fedvan Division - doing business as Fedvan for EO14042 - GURNEY VAN TRANSPORTATION SERVICES VA SAN DIEGO HEALTHCARE SYSTEM OPY II. The prime contractor, Fedvan, will provide gurney van transportation services to the VA San Diego Healthcare System in San Diego, California, with performance...

V75 Foreign Transportation Centre, doing business as Trung Tam Van TAI DOI Ngoai, has been awarded a firm fixed price blanket purchase agreement call by the Department of Defense's Washington Headquarters Service Defense POW/MIA Accounting Agency (DPAA) to provide vehicle maintenance services in support of DPAA's joint field activities in Vietnam. Specifically, the $14,871 contract calls for V75 Foreign Transportation Centre to maintain vehicles to support DPAA's 124th Joint Field Activity...

The Federal Acquisition Service awarded a delivery order to Holman Parts Distribution, Inc. on December 2, 2025, for the procurement of a 4x2 van wagon compact vehicle with seven-passenger capacity. The contract carries a ceiling value of $37,654.00 under a Firm Fixed Price delivery order arrangement with no set-aside designation. Performance will be executed in Delair, New Jersey, with an ultimate completion date of May 31, 2026. Holman Parts Distribution, a woman-owned small disadvantaged...