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Justification

X-Ray Machine Maintenance

70LART25PPFB00011

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

View on SAM.govMarkdown

Awarded

Autoclear LLC

$8,980.68 obligated so far on USAspending, September 15, 2025, contract 70LART25PPFB00011

Description

As published on SAM.gov.

See redacted J&A for X-Ray Machine 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
Autoclear LLC
UEI
MBGFA39URM24
CAGE
0MAM3
Vendor location
Pine Brook, NJ
Contract
70LART25PPFB00011, purchase order
Obligated
$8,980.68
Actions
2 between September 15, 2025 and December 4, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Annual Maintenance and Service Agreement for X-Ray Machine at FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.
Match
award number 70LART25PPFB00011 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 15, 2025

    Justification

    SAM.gov, notice 80a17b1d6f4e4c88892b19d374e2e090

Points of contact

Also open from this buyer