Purchase Order VA26313P1701

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $20,356.18 firm-fixed-price purchase order to Farber Specialty Vehicles, Inc. to provide mobile clinic repairs to the body frame and replacement and repair of the rear fiberglass cap on its mobile medical clinic. The place of performance is in Chillicothe, Ohio. The solicitation requested quotes for combined fiberglass cap services on the agency's mobile medical clinic under...

This federal contract award is for body damage repairs to a FEMA MCOV-45 2005 Coachman recreational vehicle (RV) that was damaged while supporting FEMA disaster operations in West Virginia. The contract, valued at $15,229.93, was awarded to Highway RV Service and Parts, LLC, a small disadvantaged business, on a firm fixed-price basis. The repairs are to be completed by September 1, 2024. The contract was awarded by the Federal Emergency Management Agency (FEMA), a civilian agency, and is not...

EW2 II LLC, doing business as Mobile Concepts Specialty Vehicles, has been awarded a firm fixed price purchase order contract valued at one hundred forty-seven thousand four hundred fifty-four dollars and seventy cents ($147,454.70) by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16. This total small business set aside contract is for the delivery of one fully equipped and operational 28-foot mobile decontamination trailer. The trailer...

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 Homeland Security's United States Coast Guard awarded a $1.845 million firm fixed price delivery order contract to 3MC Mobile & Mechanical Repair LLC, doing business as Vessel Repair, to provide vessel repair services in Charleston, South Carolina. Under the STONE DSFY23Q3 TASK ORDER 1 contract, Vessel Repair will perform mobile and mechanical repair work for Coast Guard vessels operating out of the Charleston area from March 2023 through October 2023. No subcontractors...

<p>This is a definitive contract awarded by the U.S. Coast Guard (USCG) to Associated Naval Architects, Incorporated, a small business, for drydock repairs to the USCGC MOBILE BAY (WTGB-103), a USCG vessel. The contract is a firm fixed-price agreement with a potential value of $463,844.87 and a completion date of August 30, 2007. The repairs were performed in Portsmouth, Virginia. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 19 to Moores Auto Body Inc., a self-certified small disadvantaged business, for the repair of vehicle damage to a 2012 Winnebago WFJ 38S. The contract has a ceiling value of $14,338.50 and a completion date of December 14, 2025. This contract was not set aside for any specific business category. Moores Auto Body Inc. is a for-profit organization that specializes...

East Coast Repair &amp; Fabrication, LLC has been awarded a $465,287 firm fixed price delivery order by the Department of the Navy Naval Sea Systems Command to fund the 1A1 CMAV work package in support of USS Arlington (LPD-24). The work will be performed in Fleet, Virginia over a period of 15 days beginning in early February 2021. No subcontractors or set aside designations were identified. The Naval Sea Systems Command manages shipbuilding programs for the Navy, including amphibious warfare...

This is a $50,824.00 firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to D.G. Marshall Associates, Inc., a veteran-owned small business, to refurbish the interior of Mobile Emergency Operations Vehicles (MEOVs). The contract has an ultimate completion date of September 30, 2020 and was awarded on August 31, 2020. It was not set aside for any specific business category. D.G. Marshall Associates, Inc. is the prime contractor, and there is no information...

The Department of the Navy Military Sealift Command awarded a $495,243 firm fixed price delivery order to Bay City Marine, Inc. under the West Coast General Ship Repair MAC master indefinite-delivery/indefinite-quantity contract. The delivery order is for general ship repair services in support of the USNS MERCY (T-AH 19) to be performed in San Diego, California between June and December 2021. Bay City Marine will provide repairs and maintenance to ensure the MERCY can effectively support the...