# Shenandoah Fleet Maintenance and Management, LLC

Canonical: https://abierto.us/vendors/shenandoah-fleet-maintenance-and-management-llc-j6wjr8qy8tn6

- UEI: J6WJR8QY8TN6
- CAGE: 4NET4
- Location: Warrenton, VA
- Awards in window: 7 (23 transactions), $5,052,396 obligated, January 23, 2024 to May 4, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $5,011,635
- Forest Service: 4 awards, $47,033
- National Park Service: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, -$6,272

## Industries

- 811111 General Automotive Repair: $5,011,635
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $47,033
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 561210 Facilities Support Services: -$6,272

## Competition

- Not Competed: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA850121C0004 (definitive contract): $5,011,635, FA8501 Opl Contracting Afsc/Pzio. Vehicle Maintenance and Fleet Management Services. https://www.usaspending.gov/award/CONT_AWD_FA850121C0004_9700_-NONE-_-NONE-/
- 12318725P0019 (purchase order): $24,507, USDA Forest Service. Washington Office, Region 13 Zone 8 Patrol Veh Upfit 4042. https://www.usaspending.gov/award/CONT_AWD_12318725P0019_12C2_-NONE-_-NONE-/
- 12443926P0023 (purchase order): $23,485, Usda-Fs, Csa East 1. Purchase Order 124443922P0066 Was Closed and Funds De-Obligated Prior to Final Invoices Being Paid. Invoice: 110000178. https://www.usaspending.gov/award/CONT_AWD_12443926P0023_12C2_-NONE-_-NONE-/
- 12318725P0025 (purchase order): $21,731, USDA Forest Service. Washington Office, Region 13 Zone 8 Patrol Veh Upfit 4667. https://www.usaspending.gov/award/CONT_AWD_12318725P0025_12C2_-NONE-_-NONE-/
- 140P5324P0016 (purchase order): $0, Ser North Mabo. Blri - GSA VA Vehicle Upfit. https://www.usaspending.gov/award/CONT_AWD_140P5324P0016_1443_-NONE-_-NONE-/
- HSFE7015C0001 (definitive contract): -$6,272, Community Survivor Assistance Sec. To De-Obligate and Close Out Contract.. https://www.usaspending.gov/award/CONT_AWD_HSFE7015C0001_7022_-NONE-_-NONE-/
- 12443922P0066 (purchase order): -$22,691, Usda-Fs, Csa East 1. Purpose of This Modification Is to Extend the Period of Performance Ending Date Through 6/30/2023. All Other Terms, Conditions and Clauses Remain the Same. Vendor to Supply All Labor, Tools, Supervision, Materials and Supplies (Unless Otherwise N. https://www.usaspending.gov/award/CONT_AWD_12443922P0066_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shenandoah-fleet-maintenance-and-management-llc-j6wjr8qy8tn6.