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ABWICKLUNGSGESELLSCHAFT GVO GMBH

UEI: HDBNBMXMPGA7

ABWICKLUNGSGESELLSCHAFT GVO GMBH is a federal contractor, registered under UEI HDBNBMXMPGA7. It has been awarded $92,961 in federal contracts. Primary work spans New Car Dealers, All Other Automotive Repair and Maintenance, and General Automotive Repair. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

HDBNBMXMPGA7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ABWICKLUNGSGESELLSCHAFT GVO GMBH provides comprehensive automotive solutions, specializing in vehicle repair, mechanical maintenance, and electrical repair. Their technical expertise encompasses general automotive repair and the procurement of specialized fleet vehicles, such as cargo vans. Addition...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

6

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of State$93.0K100%

Awards by NAICS

441110 - New Car Dealers$80.1K86.2%811198 - All Other Automotive Repair and Maintenance$11.6K12.5%811111 - General Automotive Repair$690.40.7%

Awards by Agency Over Time

Awards by Place of Performance

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Automotive Parts and Repair for Light Duty Vehicles

Solicitation # PW 27-006

The City of Avondale Public Works Department is soliciting bids under IFB PW 27-006 to establish an indefinite delivery and indefinite quantity contract for automotive parts and repair services for light duty vehicles. The scope of work is divided into three categories: OEM parts, OEM labor and repair, and automotive labor and repair using non-OEM parts. Services encompass a wide range of systems, including exhaust, electrical, brake, and fuel systems, with a requirement that repairs commence within 24 hours of city approval. Bidders must provide unit pricing via the OpenGov portal, with OEM parts based on percentage discounts from published price lists and shop supplies capped at 5 percent of labor charges or 150 dollars per order. The bid deadline is November 19, 2026, and awards may be made by category, line item, to a single contractor, or to multiple contractors. Evaluation is based on price, compliance with the scope of work, and bidder qualifications, including the mandatory submission of three client references from the past 36 months. Successful vendors must be registered with the Arizona Corporation Commission, comply with OSHA and environmental regulations, and adhere to the Avondale City Artificial Intelligence Use Policy. Required documentation includes a signed W-9, business license, and evidence of comprehensive insurance naming the City as an additional insured. Payment is issued within 30 calendar days following the electronic submission of a proper invoice.

POSTED

about 11 hours ago

DEADLINE

RFP# RS-27-04 Fleet Maintenance Services

Solicitation # RS-27-04

The Town of Davie is soliciting proposals under RFP# RS-27-04 for a comprehensive fleet maintenance and management service provider to centralize its garage operations. The selected contractor will be responsible for the full lifecycle of the Town's fleet, including emergency response vehicles, light- and heavy-duty vehicles, and specialized equipment. Key duties include performing preventive maintenance and repairs according to OEM specifications, managing parts inventory and warranties, providing mobile and after-hours emergency assistance, and managing four fleet fuel locations. The contract requires the implementation of a Quality Assurance Program focused on fleet availability and safety, as well as specific staffing mandates, such as maintaining a set ratio of Emergency Vehicle Technicians for Fire Rescue workloads. The estimated budget for this project is 5,200,000. Proposals are due by December 2, 2026, and must be submitted via the OpenGov portal. A mandatory pre-proposal conference and site visit was scheduled for November 9, 2026. Evaluation is based on staffing and technical capabilities, quality assurance, price, past performance, and local preference, with specific credits provided to Broward County and Davie-based vendors. Awardees must be licensed firms capable of providing performance and payment bonds. Payment is typically processed within 30 to 45 days via purchasing card or invoice. All provided materials must be new and unused, and the contractor is responsible for correcting deficient work for five years following acceptance.

Fleet Management Division

POSTED

about 15 hours ago

DEADLINE

Electric Vehicle (EV) SupplyThis subcontract agreement involves the supply and delivery of electric 4WD crew cab short box trucks, specifically models like the Chevrolet Silverado EV or GMC Sierra EV, to support prime contractors on Iowa Department of Administrative Services Fleet projects. The selected provider must be a Responsible Bidder with demonstrated technical experience in the procurement and provision of electric fleet vehicles. All vehicles are to be delivered to 510 E 12th Street in Des Moines, Iowa. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026, falling under NAICS code 441110.

Department of Administrative Services

POSTED

about 15 hours ago

DEADLINE

Light-Duty Truck (LDT) SupplyThis subcontract agreement involves the supply and delivery of 4x4 light-duty trucks to support prime contractors on Iowa Department of Administrative Services Fleet projects. The scope of work covers three specific configurations: LDT 3 2 Door Regular Cab, LDT 4 Extended or Double Cab, and LDT 5 Crew Cab, with examples including the Chevrolet Silverado 1500 WT or GMC Sierra 1500. All vehicles must be delivered to the designated facility located at 510 E 12th Street in Des Moines, Iowa. To be eligible for this contract, providers must be designated as a Responsible Bidder and demonstrate proven technical experience in supplying these specific types of goods. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 441110 and is managed by the State of Iowa.

Department of Administrative Services

POSTED

about 15 hours ago

DEADLINE

Light Duty Trucks, MY27 Chevrolet Silverado & GMC Sierra 1500 or equivalent

Solicitation # 005-RFB-3207-2027

The Iowa Department of Administrative Services is soliciting bids from car dealerships to provide MY27 Chevrolet Silverado, GMC Sierra 1500, or equivalent light duty trucks. The scope of work includes the provision and shipping of four specific vehicle types: a 2-door regular cab standard box 4X4, an extended/double cab standard box 4X4, a crew cab standard box 4X4, and a crew cab short box e4WD electric vehicle. All vehicles must be shipped FOB Destination, Freight Prepaid to the Iowa DAS Fleet in Des Moines, Iowa. To be considered a responsible bidder, respondents must be a car dealership with a physical location within the State of Iowa and provide vehicles that meet or exceed the specifications detailed in the provided specifications worksheet. Bidders must submit a comprehensive response including a vehicle specifications worksheet, a Terminations, Litigation and Debarment document, and Form 22 for the confidential treatment of information. Additionally, bidders must disclose their business and technical experience. The contract includes a requirement for the bidder to pay a $100 administrative fee per vehicle sale, remitted quarterly to the agency, and the submission of a monthly sales report in Microsoft Excel. Payment terms are governed by Iowa Code, allowing the State of Iowa sixty days to pay submitted invoices. Furthermore, the state prohibits purchasing from any company defined as a Prohibited Company under Iowa Code section 12K-14.

Department of Administrative Services

POSTED

about 15 hours ago

DEADLINE

CO - Mid Size SUVs

Solicitation # SRC0000042632

The Department of Youth Services is seeking to procure three new model year 2026 or newer mid-size SUVs with gasoline engines. The required technical specifications include a 2.0L 4-cylinder engine, automatic transmission, and 4WD or AWD drivetrain. Essential safety and convenience features include a rear camera, Bluetooth connectivity, restraint systems, air conditioning, cruise control, and power windows and locks. Preferred exterior colors are silver or gray, though white or black are acceptable alternatives. Each vehicle must include a minimum manufacturer standard warranty of 3 years or 36,000 miles and a factory corrosion protection warranty. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include all taxes, fees, and delivery costs. Bidders must be authorized dealers or manufacturers licensed to sell new motor vehicles in Ohio and must provide all required certifications, licenses, and warranty documentation via the submission questionnaire. Delivery is required within 30 days of award to 4200 Surface Road, Columbus, Ohio, and vehicles must be delivered ready for use with at least a half-tank of fuel. An on-site inspection will be conducted upon delivery to check for defects before final acceptance and payment. Titles must be mailed to the Department of Youth Services within 15 to 21 business days following receipt of the vehicles.

Dept Of Youth Services

POSTED

about 19 hours ago

DEADLINE

Full Electric Cargo Van SupplierThis subcontract agreement involves the procurement and delivery of one new full electric cargo van intended for prime contractors working on City of Boston Public Works Department projects. The supplier is responsible for providing a vehicle equipped with a cargo-configured chassis and battery system, along with all necessary Material Safety Data Sheets for any toxic or hazardous substances associated with the vehicle. To qualify for the contract, the supplier must maintain professional liability insurance and worker's compensation. The project is based in Boston, Massachusetts, with a response deadline set for December 2, 2026.

POSTED

about 19 hours ago

DEADLINE

Authorized Ford Vehicle Service ProviderThe Authorized Ford Vehicle Service Provider subcontract involves performing authorized maintenance and repair services for prime contractors supporting the City of Springfield Department of Public Works fleet projects. The scope of work includes executing routine maintenance, mechanical repairs, and diagnostic services specifically utilizing Ford-certified diagnostic tools to ensure all vehicles are fully maintained and repaired. To qualify for this engagement, providers must hold an Authorized Ford Service Center certification and employ Ford-certified technicians. The project is based in Springfield, Massachusetts, under NAICS code 811111, with a response deadline set for December 1, 2026.

City of Springfield

POSTED

about 19 hours ago

DEADLINE

Bid No. 27-068 Price Agreement for Authorized Ford Motor Parts and Service for DPW

Solicitation # BD-27-1167-PUR02-PUR01-135028

The City of Springfield, Massachusetts, through its Office of Procurement, is seeking a price agreement for Authorized Ford Motor Parts and Service to support the Department of Public Works. This solicitation, identified as Bid No. 27-068 (BD-27-1167-PUR02-PUR01-135028), aims to secure a provider for genuine Ford parts and maintenance services for DPW vehicles. The contract has an estimated annual value not to exceed $300,000.00. The initial term of the agreement is one year, with the City retaining two optional one-year renewals. The procurement is subject to M.G.L. c.30B § 5 and emphasizes a commitment to diversity, supporting a goal of 20% minority and women participation. Interested parties must submit completed and signed documents to the Office of Procurement at 36 Court Street, Room 307, Springfield, MA 01103, by the deadline of 2:00 P.M. on December 1, 2026. Primary points of contact for this solicitation are Antonio D'Angelo and Lauren Stabilo.

City of Springfield

POSTED

about 19 hours ago

DEADLINE

Steering Component Replacement and Wheel Alignment

256-NETWORK Contract Office 16 (36C256)

POSTED

about 21 hours ago

DEADLINE

Transmission Replacement and Programming

256-NETWORK Contract Office 16 (36C256)

POSTED

about 21 hours ago

DEADLINE

Medical Equipment Warranty and Repair ServicesThis subcontract for Medical Equipment Warranty and Repair Services supports prime contractors on Department of Veterans Affairs healthcare system projects. The selected provider is responsible for delivering manufacturer certified warranty and repair services, which include a one year warranty covering all parts and labor. The scope of work encompasses the full management of travel and shipping costs associated with necessary repairs. Managed by the Department of Veterans Affairs Network Contract Office 16, the performance of this contract is centered in Little Rock, Arkansas. The opportunity falls under NAICS code 811198 and requires the contractor to provide formal warranty certification alongside the completion of all repair services.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 21 hours ago

DEADLINE

420 MUNS Mercedes Actros Service Contract

Solicitation # FA557027Q0001

Solicitation FA557027Q0001 is a combined firm-fixed-price requirement for a comprehensive five-year repair and maintenance service plan for three 2024 Mercedes-Benz Actros 6x4 trucks supporting 420 MUNS at RAF Welford, United Kingdom. The scope of work includes preventive maintenance, diagnostics, repairs, wear-and-tear coverage, roadside assistance, and vehicle collection and delivery. To be eligible, the contractor must be an authorized Mercedes-Benz service provider located within a 30-mile radius of RAF Welford and must adhere to Air Force Occupational Safety and Health standards. The contract structure consists of a 12-month base period with four subsequent option years, potentially extending performance through November 19, 2031. Award will be granted to the lowest-priced offeror who passes a technical evaluation based on the submission of a draft Quality Control Plan and a detailed cost breakdown. Prospective suppliers must be registered in the System for Award Management and utilize Wide Area WorkFlow for all invoicing and payment requests. It is important to note that funds are not presently available for this effort, and the government reserves the right to cancel the solicitation without reimbursing offerors for costs. Required documentation for vehicle access to the government installation includes a valid driver's license, current vehicle registration, and a valid insurance certificate.

FA5570 501 Csw Rco

POSTED

about 21 hours ago

DEADLINE

Jackson MS, Chevy Van Repair and service

Solicitation # 36C256-27-AP-1345

The Department of Veterans Affairs is seeking market research and acquisition planning for vehicle repair and preventive maintenance services for a 2012 Chevrolet Express 3500 located at the G. V. Sonny Montgomery VA Healthcare System in Jackson, Mississippi. The requirement involves comprehensive mechanical restoration to ensure the vehicle is in safe operating condition, specifically including the replacement and programming of the transmission, tie-rod replacement, wheel alignment to manufacturer specifications, and various fluid and filter services. The contractor must be a certified Chevrolet Repair Service Center and provide all necessary labor, tools, and materials to complete the work. Performance must occur during normal business hours, from 8:00 a.m. to 4:30 p.m., Monday through Friday, excluding federal holidays. The government requires a designated key personnel contact with sufficient technical knowledge to coordinate with the Contracting Officer Representative. Invoicing must be submitted electronically per VAAR Clause 852.232-72, with prompt payment authorized upon successful completion of deliverables; advance payments are strictly prohibited. Interested businesses, particularly small businesses and veteran-owned entities under NAICS 811111, must submit their capability statements and lead time estimates to [email hidden] by November 18, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 21 hours ago

DEADLINE

LPG Bowser Mechanical Maintenance and Repair

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RFP GF-20190-SI Services for Maintenance works of Company Owned LPG Bowsers JP-9993 and JP-9995 at LPG Plant Lahore

Solicitation # Doc343723148

Pakistan State Oil Company Limited has issued solicitation Doc343723148 for maintenance services for two company-owned LPG Bowsers, specifically units JP-9993 and JP-9995, located at the LPG Plant in Lahore, Pakistan. The procurement process is managed through the SAP Ariba portal, where interested bidders must submit sealed e-bids. To obtain the necessary tender documents, applicants are required to upload a scanned copy of a signed and stamped request on their official company letterhead. The solicitation follows a Single Stage - Two Envelope bidding procedure. Under this framework, the commercial bid opening date and time will be communicated exclusively to bidders who have first been deemed technically qualified. The posting date for this opportunity was November 9, 2026, with a response deadline set for November 20, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Ford Expedition MAX Supply and DeliveryThis subcontract involves the supply and delivery of one brand new Ford Expedition MAX for prime contractors supporting Missouri Department of Transportation vehicle procurements. The selected provider is responsible for sourcing a fleet or off-lot 4x4 All-Wheel Drive vehicle, ensuring it is fully completed and configured, and delivering it to the MoDOT Central Office located in Jefferson City, Missouri. A critical requirement of the agreement is strict compliance with the Domestic Product Procurement Act, necessitating that the provider specify the point of manufacture to satisfy Buy American standards. The procurement is categorized under NAICS code 441110 and is managed by the Missouri Department of Transportation.

MODOT TRANSPORTATION

POSTED

DEADLINE

MoDOT Central Office - Brand New, Ford Expedition MAXPrice Quote Request

Solicitation # MODOT 0000000450SL

The Missouri Department of Transportation (MoDOT) Central Office has issued a Request for Quotation (Solicitation MODOT 0000000450SL) for the one-time purchase of one brand new Ford Expedition MAX. The required vehicle must be a 4x4, All-Wheel Drive, Fleet/Off Lot model. The vehicle is to be delivered to 830 MoDOT DR. in Jefferson City, Missouri, with the vendor required to specify the estimated delivery lead time in calendar days after receipt of order. Payment terms for this procurement are set at Net 45. To be considered for the award, suppliers must be registered in the MissouriBUYS portal and submit a firm, fixed price quote using the Motor Vehicle Price Quote Request Form. Vendors must also comply with the Domestic Product Procurement Act (Buy American) Preference per sections 34.350-34.359, RSMo, by providing the point of manufacture for the finished product. All responses must be submitted electronically via MissouriBUYS by the deadline of November 12, 2026. For inquiries, the point of contact is buyer Matthew Dezan.

MODOT TRANSPORTATION

POSTED

DEADLINE