Solicitation, total small business set-aside
FY26 D79 Detention Door Preventive Maint- Laredo
15M10226QA4700088
US Marshals Service, Department of Justice US Marshal Service. Facilities Support Services.
Awarded
Sustainable Security Solutions, Inc.
$9,929.00 obligated so far on USAspending
Description
As published on SAM.gov.
THE STATEMENT OF WORK WAS NOTED INCORRECTLY. We appologize for the misunderstanding this was just realized. Please disregard this request Please see attached SF1449 15M10226QA4700088 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: FY26 D79 Detention Door Preventive Maint- Laredo - 15M10226QA4700088 Email Completed quote to renee.leaman@usdoj.gov by 27 APRIL 2026 1100 EST NOTE: Vendor MUST be IPP compliant before awarded see USMS-0013 for information SUBMIT ONE PDF ONLY. FRONT PAGE IS THE ATTACHED SF1449 COMPLETED AND SIGNED. THEN ALL SUPORTING DOCUMENTS YOU REQUIRE TO PRESENT YOUR COMPANY. ONE PDF FILE, COMBINED ALL DOCUMENTS TO ONE PDF FILE. And use the correct format in the SUBJECT field when emailing your quote. FAILURE TO COMPLY WILL SHOW AS UNRESPONSIVE and your quote will not be considered.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sustainable Security Solutions, Inc.
- UEI
- TPVDK79FMUH9
- CAGE
- 9D7F1
- Vendor location
- San Antonio, TX
- Contract
- 15M10226PA4700145, purchase order
- Obligated
- $9,929.00
- Actions
- 1 between April 29, 2026 and April 29, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 D79 Detention Door Preventive Maint- Laredo
- Match
- solicitation number 15M10226QA4700088 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.
Points of contact
- Renee Leamanrenee.leaman@usdoj.gov