Auto repair/parts/cleaning services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HHSN263201500030B
Awardee
Awarding agency
Task orders
12 $64,123 obligated

Award facts

Combined order value
$64,123 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Werres Corporation was awarded a single-award blanket purchase agreement by the Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations to provide auto repair, parts, and cleaning services. The potential value of the BPA is $1 million. Between February 2015 and February 2024, Werres Corporation has received multiple calls against the BPA to supply equipment repair and maintenance services at locations in Bethesda and Frederick, Maryland. Task orders issued under the BPA have included repairs, parts, and maintenance for utility vehicles, electric vehicles, and other equipment, with values ranging from approximately $3,000 to $7,600. The BPA and resulting task orders procure vehicle and equipment repair services to support the logistics operations of the National Institutes of Health, with all work conducted in Maryland.

The blanket purchase agreement and subsequent task orders allow the National Institutes of Health to obtain on-demand auto repair, cleaning, and maintenance services for its fleet and equipment. The agency can efficiently order needed repairs and services from Werres Corporation through the indefinite delivery vehicle over the nine-year period of performance. This enables the National Institutes of Health to keep its vehicles and equipment operational in support of its biomedical research mission while leveraging the competitive pricing available under the blanket purchase agreement and task order contracts.

Task orders

Task order Ordering agency Obligated Awarded
Werres invoice 1/31/2017SUMMARY for repairs to NIH equipment in JAN.2017 HHSN26300030 Office of Logisitics and Acquisition Operations (NIH) $5,586
Werres OCT 16 invoice for repairs to to NIH equipment HHSN26300027 Office of Logisitics and Acquisition Operations (NIH) $7,119
Werres invoice 06302016SUMMARY for repairs and service to NIH equipment HHSN26300025 Office of Logisitics and Acquisition Operations (NIH) $6,769
Werres INVOICE05312016 for repairs to NIH equipment HHSN26300024 Office of Logisitics and Acquisition Operations (NIH) $4,947
Werres invoice 4/30/2016 summary april 2016 for repairs to NIH fleet equipment HHSN26300023 Office of Logisitics and Acquisition Operations (NIH) $4,382
Werres invoice 20160331 summary invoice for repairs to NIH equipment march 2016 HHSN26300022 Office of Logisitics and Acquisition Operations (NIH) $3,693
Werres repairs and maintenance to NIH equipment DEC 2015 HHSN26300018 Office of the Director (NIH) $3,873
HHSN26300013 Office of the Director (NIH) $7,635
HHSN26300012 Office of the Director (NIH) $6,006
Werres service june 2015 of NIH equipment HHSN26300005 Office of the Director (NIH) $3,268
Repair and maintenance of utility & electric vehicles HHSN26300002 Office of the Director (NIH) $6,931
Repair & maintenance of utility vehicles and equipment. HHSN26300001 Office of the Director (NIH) $3,914
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · O/m items only: auto repair parts/cleaning services $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract HHSN263201500030B?

HHSN263201500030B was awarded to Werres Corporation by Office of Logisitics and Acquisition Operations (National Institutes of Health) on February 24, 2015.

How much is contract HHSN263201500030B worth?

Orders under HHSN263201500030B have obligated $64,123. A single order can be worth up to $1.

How many orders have been placed under contract HHSN263201500030B?

12 orders have been placed under HHSN263201500030B, the latest on February 2, 2017.

Who can order from contract HHSN263201500030B?

HHSN263201500030B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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