# USCG Base Portsmouth MWR Gym Equipment Maintenance and Repair

Canonical: https://abierto.us/opportunities/31040qpr250000069

- Solicitation number: 31040QPR250000069
- Notice type: Solicitation
- Status: Awarded to Urquiza Federal Services LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base Portsmouth (70Z027)
- NAICS: 811490 Other Personal and Household Goods Repair and Maintenance
- Product or service code: J078 Maintenance, Repair and Rebuilding of Equipment: Recreational and Athletic Equipment
- Set-aside: Total small business set-aside
- Place of performance: Portsmouth, Virginia
- County: City of Portsmouth (FIPS 51740). https://abierto.us/counties/city-of-portsmouth-va-51740
- City: Portsmouth. https://abierto.us/cities/portsmouth-va-5164000
- First posted: July 14, 2025
- Last posted: July 14, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/30a79d77182d49d9a7bea5396a1b9047/view

## Description

The work consists of providing all labor, as required for each piece of equipment’s inspecting and testing for proper function and safe operation located at the MWR gym on USCG Base Portsmouth, 4000 Coast Guard Blvd., Portsmouth, VA 23703. The effort is for a Base Period + 4 Option Periods. Quotations submitted shall quote for the Base Period as well as all 4 Option Periods and structured as follows:

Base Period (08/01/2025 - 07/31/2026) Option Period 1 (08/01/2026 - 07/31/2027) Option Period 2 (08/01/2027 - 07/31/2028) Option Period 3 (08/01/2028 - 07/31/2029) Option Period 4 (08/01/2029 - 07/31/2030) All quotes must be emailed to Jackson.A.Wysor2@uscg.mil by 5:00pm EDT on Friday, July 25, 2025.. Offerors must be actively registered in the System for Award Management (SAM.gov) - https://www.sam.gov

Awarded Vendor must submit invoices using the Invoice Processing Platform (IPP.gov). (IPP is linked to main point of contact listed in SAM.gov)

## Award on USAspending

- Recipient: Urquiza Federal Services LLC (UEI KDKGPBS3XAP7)
- Contract: 70Z02725CPORT0006, definitive contract
- Obligated: $19,579.84
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number 31040QPR250000069 equals the FPDS solicitation identifier; same awarding office 70Z027 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z02725CPORT0006_7008_-NONE-_-NONE-/


## Publications

- July 14, 2025: Solicitation, due July 25, 2025 at 5:00 PM EDT. Notice 30a79d77182d49d9a7bea5396a1b9047. https://sam.gov/workspace/contract/opp/30a79d77182d49d9a7bea5396a1b9047/view

## Points of contact

- JACKSON WYSOR, JACKSON.A.WYSOR2@USCG.MIL
- Keasha Colvin, Keasha.M.Colvin@uscg.mil

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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/31040qpr250000069.