Preventative maint services & materials
Active Purchase Order Awarded Last action
- Contract number
- W519TC25P2190
- Awardee
-
International Service Contractors LLC UEI E4WNC4K7A2K9
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $2,141,575
Award facts
- Opportunity
-
- Vehicle Preventative Maintenance Services and Materials Solicitation · W519TC25Q2006 · Posted Feb 24, 2025
- Contract value 67% obligated
-
- $2,141,574.52 Current, with exercised options
- $3,212,361.78 Potential, with all options
- Completion date 53% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clermont, FL 34711, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $1,070,787 | |
| Original award | $1,070,787 |
About this award
The Joint Munitions Command awarded a purchase order to International Service Contractors LLC, a service-disabled veteran-owned small business, for $1,070,787.26 in preventative maintenance services and materials for vehicles under a total small business set-aside on March 11, 2025. The order is for option year 1, running April 1, 2026 through March 31, 2027, with an ultimate completion date of March 31, 2028. Work is performed at Blue Grass Army Depot in Richmond, Kentucky. Services include preventive maintenance, battery maintenance and exchange, load testing, inspection, repair, overhaul, modifications, spot painting, welding, glass, and upholstery services for vehicles and equipment. The purchase order was issued under the Department of the Army Materiel Command Contracting Command Rock Island Arsenal solicitation posted February 24, 2025. The order carries a firm fixed price. The overall ceiling value across all years is $3,212,361.78.
Quick answers
Who was awarded contract W519TC25P2190?
W519TC25P2190 was awarded to International Service Contractors LLC by Department of the Army (Department of Defense) on March 11, 2025.
How much is contract W519TC25P2190 worth?
The government has obligated $2,141,575 on W519TC25P2190. Its potential value, with all options, is $3,212,362.
Which agency awarded contract W519TC25P2190?
Department of the Army (Department of Defense) awarded W519TC25P2190, with funding from Joint Munitions Command (Army Materiel Command).
Was contract W519TC25P2190 competed?
The extent of competition for W519TC25P2190 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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