Justification
X-Ray Machine Maintenance
70LART24PPFB00037
Federal Law Enforcement Training Center, FLETC Artesia Procurement Office. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$9,350.00 obligated so far on USAspending, September 24, 2024, contract 70LART24PPFB00037
Description
As published on SAM.gov.
Redacted J&A for X-Ray Machine 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
- Autoclear LLC
- UEI
- MBGFA39URM24
- CAGE
- 0MAM3
- Vendor location
- Pine Brook, NJ
- Contract
- 70LART24PPFB00037, purchase order
- Obligated
- $9,350.00
- Actions
- 2 between September 24, 2024 and November 6, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Platinum Annual Maintenance Agreement for Warehouse X-Ray Machine, FLETC Artesia Nm.
- Match
- award number 70LART24PPFB00037 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.
September 24, 2024
Justification
SAM.gov, notice 61573e81423849299caff4d63dbff155
Points of contact
- William Hilliardwilliam.a.hilliard@fletc.dhs.gov
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