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Award notice, total small business set-aside

Various Cables and Wires

70Z03824PR0000275

US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.

View on SAM.govMarkdown

Awarded

Operations Procurement & Supply Chain Services Inc.

$104,440.00 on the award notice, February 13, 2024, contract 70Z03824PR0000275

The contract, on USAspending

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

Recipient
Operations Procurement & Supply Chain Services Inc.
UEI
LFCSCD4DPJZ3
CAGE
7QQ19
Vendor location
Pompano Beach, FL
Contract
70Z03824PR0000275, purchase order
Obligated
$104,440.00
Actions
2 between February 13, 2024 and April 26, 2024
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Purchase of Various Cables and Wires to Be Used on USCG MH60T Helicopters.
Match
award number 70Z03824PR0000275 equals the contract number; same awarding office 70Z038 (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. February 14, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES Inc. Pompano Beach for $104,440. SAM.gov, notice 88fcea75e09142a1af60a1ed59888223

Points of contact

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