Solicitation, total small business set-aside
FY25 D41 OUTFITTING FOR 3 GSA TRANSPORT VANS
15M10225QA4700332
US Marshals Service, Department of Justice US Marshal Service. All Other Telecommunications.
Awarded
$90,026.35 obligated so far on USAspending
Description
As published on SAM.gov.
Please see attached SF1449 for Technical Specifications/Statement of Work NOTE in Subject of email: FY25 D41 OUTFITTING FOR 3 GSA TRANSPORT VANS - 15M10225QA4700332 Email Completed quote to renee.leaman@usdoj.gov by 04 SEPTEMBER 2025 1100 EST NOTES TO VENDOR: 1. Sign Page 1 2. Fill Section 1 - Schedule of Supplies/Services 3. Fill in required CLAUSES Vendor shall enroll in IPP See Terms and Conditions USMS 0013, ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2018)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Bear Isle, LLC
- UEI
- GC3UYNKKN783
- CAGE
- 1UFM6
- Vendor location
- Oakdale, MN
- Contract
- 15M10225PA4700493, purchase order
- Obligated
- $90,026.35
- Actions
- 4 between September 13, 2025 and August 7, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 D41 Outfitting for 3 GSA Transport Vans Contract File: Apc-Fy25-000357 Mission Critical
- Match
- solicitation number 15M10225QA4700332 equals the FPDS solicitation identifier; same sub-agency 1544 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 28, 2025
Solicitation
Due September 4, 2025 at 11:00 AM EDT. SAM.gov, notice 726e69f7c1c140f2845c1df603e84e15
Points of contact
- Renee Leamanrenee.leaman@usdoj.gov