# FY25 D53 Vehicle Outfitting - Transport Van

Canonical: https://abierto.us/opportunities/15m10225qa4700120

- Solicitation number: 15M10225QA4700120
- Notice type: Solicitation
- Status: Awarded to Ajs Maintenance and General Contracting LLC
- Department: Department of Justice
- Agency: US Marshals Service
- Contracting office: Department of Justice US Marshal Service (155515)
- NAICS: 517810 All Other Telecommunications
- Product or service code: 5999 Miscellaneous Electrical and Electronic Components
- Set-aside: Total small business set-aside
- Place of performance: Brooklyn, New York
- County: Kings County (FIPS 36047). https://abierto.us/counties/kings-county-ny-36047
- First posted: April 29, 2025
- Last posted: May 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/dead67a44a714bf19c13f7807a1fbc74/view

## Description

THE PURPOSE OF THIS AMENDMENT IS TO UPLOAD AN UPDATED SF1449 WITH THE CORRECTED STATEMENT OF WORK. Please see attached SF1449 15M10225QA4700120 for Technical Specifications/Statement of Work and instructions. To ensure Responsiveness, please follow the directions. If proposal is non-responsive, it will not be evaluated. INSTRUCTIONS TO OFFERORS If submitting a quote be sure to include completed and sign attached SF1449.

Sign the first page, requirements are under SCHEDULE OF SUPPLIES/SERVICES, please provide pricing there. Additional documentation supporting quotes shall be provided on company letterhead, with company name, logo, address, Point of Contact, contact info, etc. Cage Code, must be included. All prospective offerors must be a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management at https://www.sam.gov/porta 1/public/SAM.

NOTE in Subject of email: FY25 D53 Vehicle Outfitting- 15M10225QA4700120 Email Completed quote to renee.leaman@usdoj.gov by 07 MAY 2025 1100 CST NOTE: Vendor MUST be IPP compliant before awarded see USMS-0013 for information

## Award on USAspending

- Recipient: Ajs Maintenance and General Contracting LLC (UEI RTKUKBE8P4E6)
- Contract: 15M10225PA4700192, purchase order
- Obligated: $28,698.44
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number 15M10225QA4700120 equals the FPDS solicitation identifier; same sub-agency 1544 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700192_1544_-NONE-_-NONE-/


## Publications

- April 29, 2025: Solicitation, due May 7, 2025 at 12:00 PM EDT. Notice 09a4e864151d439aa821c10884a4881c. https://sam.gov/workspace/contract/opp/09a4e864151d439aa821c10884a4881c/view
- May 6, 2025: Solicitation, due May 7, 2025 at 12:00 PM EDT. Notice dead67a44a714bf19c13f7807a1fbc74. https://sam.gov/workspace/contract/opp/dead67a44a714bf19c13f7807a1fbc74/view

## Points of contact

- Renee Leaman, renee.leaman@usdoj.gov
- Kate Oravitz-Weeks, Kathryn.Oravitz-Weeks@usdoj.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/15m10225qa4700120.