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Justification

Kardex Carousel Maintenance

70LART24PPFB00035

Federal Law Enforcement Training Center, FLETC Artesia Procurement Office. Electronic and Precision Equipment Repair and Maintenance.

View on SAM.govMarkdown

Awarded

Southwest Solutions Group Inc.

$6,084.06 obligated so far on USAspending, September 20, 2024, contract 70LART24PPFB00035

Description

As published on SAM.gov.

Redacted J&A for Kardex Carousel Maintenance for FLETC Artesia.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Southwest Solutions Group Inc.
UEI
K7LUUQKYNVH3
CAGE
0HDL3
Vendor location
Lewisville, TX
Contract
70LART24PPFB00035, purchase order
Obligated
$6,084.06
Actions
2 between September 20, 2024 and November 6, 2024
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Service and Maintenance for Kardex Carousels at FLETC Artesia, Nm.
Match
award number 70LART24PPFB00035 equals the contract number; same awarding office 70LART (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.

  1. September 20, 2024

    Justification

    SAM.gov, notice 0703fdfbbae646c68ab0a18b61a2f260

Points of contact

Also open from this buyer