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Abierto

Vendor, Colorado Springs, CO

Atr Collision Inc.

UEI H4WKRDNH3UY4, CAGE 3FLB0

4 awards and $226,801 obligated between January 11, 2024 and May 9, 2025, 0% under full and open competition, against 3.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$194,549
Federal Acquisition Service$32,251

Industries

NAICS on the awards, by dollars.

Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121$226,801

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Small Business Set Aside - Total4
Purchase Order4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • USAFA Bus Painting

    Department of the Air Force, FA7000 10 Cons LGC

    Award noticeSmall businessNAICS 811121Colorado Springs, COFA700024P0028

    Awarded to Atr Collision Inc. for $142,967

    Posted Jun 15, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA700024P0028Purchase Order, June 15, 2024, Competed Under SAP, 9 offersSolicitation FA7000 10 Cons LGCDepartment of the Air ForceThe US Air Force Academy, 10 Lrs, Vehicle Management Has a Requirement to Completely Remove (8) Existing Bus Wraps, Evaluate Body Damage, PeNAICS 811121, PSC R706$193,810
47QMCD25P007RPurchase Order, October 31, 2024, Competed Under SAP, 1 offersGsa/Fas/Ttl/Qmd/AmcFederal Acquisition ServiceAuto Body RepairsNAICS 811121, PSC J023$21,111
47QMCD24P029LPurchase Order, February 29, 2024, Competed Under SAP, 1 offersGsa/Fas/Ttl/Qmd/AmcFederal Acquisition ServiceRepair Collision DamageNAICS 811121, PSC J023$11,141
FA462623P0024Purchase Order, January 11, 2024, Competed Under SAP, 1 offersFA4626 341 Cons LGCDepartment of the Air ForceRepair of the Front Hood Assembly of a 2022 Freightliner 114SD Dump Truck.NAICS 811121, PSC J023$740
Places of performance
ColoradoMontana
Transactions
15 across 4 awards