Skip to content
Abierto
Menu

Justification

Kardex Lektreiver Maintenance

70LART25PPFB00009

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.

$0.00 obligated so far on USAspending, September 3, 2025, contract 70LART25PPFB00009

Description

As published on SAM.gov.

See redacted J&A for Kardex Lektreiver Maintenence 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
70LART25PPFB00009, purchase order
Obligated
$0.00, current value $6,267
Actions
1 between September 3, 2025 and September 3, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Kardex Lektriever Annual Maintenance and Service for FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.
Match
award number 70LART25PPFB00009 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 4, 2025

    Justification

    SAM.gov, notice ab6896b4104542d7b603da0a81b86a78

Points of contact

Also open from this buyer