Award
Purchase Order #70B03C26P00000224
Purchase Order for Vehicle Repairs in Tucson, AZ
Buyer
U.S. Customs and Border Protection
Award Amount
$16,601.84
Ceiling
$16,601.84
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Dec 10, 2026
Identifier
70B03C26P00000224
NAICS
811111
This contract award represents a purchase order type agreement for vehicle repair services, specifically identified as K15791. The recipient of this contract is Jose Gallego, who is contracted to deliver vehicle repair services. The work under this contract is significant for ensuring the maintenance and operational readiness of government vehicles at a specified location in Tucson, Arizona. The scope of work entails comprehensive vehicle repairs to restore or maintain functionality. This contract was awarded through a straightforward purchase order process, implying a direct procurement for specialized service without a competitive bidding process. The agreement covers a short-term timeline, beginning in early September and concluding in early December of the specified year. This arrangement ensures timely service to meet agency operational needs efficiently.
Description
VEHICLE REPAIRS FOR K15791.