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AWARDPURCHASE ORDERSmall business

Purchase order 70B03C26P00000058RYDELL AUTO CENTER INC

Overview

Award facts

Net obligations
$6.39K
$6,391of $6.39K potential value
Outlays (paid to date)
$6.39K
$6.39K paid of $6.39K obligated$6,391
Period of performance
Feb 12, 2026 to Jun 15, 2026
Ended
Modifications
1
Latest action Jun 8, 2026
Contract type
Purchase order
PIID 70B03C26P00000058

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FLEET REPAIR VIN 3GCPYAEH3LG347737

Dates and value

Award date
Signed on Feb 12, 2026
Current value
$6,391Base and exercised options
Potential value (if all options are exercised)
$6,391

Obligations by fiscal year of action

  • FY2026: $6,391

Total across 1 fiscal year: $6,391

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameRYDELL AUTO CENTER INC
LocationGRAND FORKS, ND
UEIDVWGA4WNQ4J1
CAGE code3Q6M9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRYDELL AUTO CENTER INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Grand Forks, North Dakota 58201-6320
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

NAICS
336390OTHER MOTOR VEHICLE PARTS MANUFACTURING
Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70B03C26Q00000054(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 12, 2026Base obligation at award: $5,253
Latest action
Jun 8, 2026 — Change orderModification P00001; obligation change +$1,137
Latest substantive action
Jun 8, 2026 — Change orderModification P00001; obligation change +$1,137
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 12, 2026 to Jun 8, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,137
Latest action: change in base and all options
$1,137

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2026/2026-0530-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression