Solicitation, total small business set-aside
Fire Department Truck service
70Z04924PTRAP0009
US Coast Guard, 11TH Coast Guard District Office. General Automotive Repair.
Awarded
$65,704.42 obligated so far on USAspending
Description
As published on SAM.gov.
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7Acj6akJA7eihYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Recology Sonoma Marin
- UEI
- N2F1X8WQWR51
- CAGE
- 81GS6
- Vendor location
- Santa Rosa, CA
- Contract
- 70Z04924PTRAP0009, purchase order
- Obligated
- $65,704.42
- Actions
- 1 between February 27, 2024 and February 27, 2024
- Competition
- Not Available for Competition, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Refuse Service
- Match
- solicitation number 70Z04924PTRAP0009 was reused as the contract number; same sub-agency 7008 (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.
August 16, 2024
Solicitation
Due August 23, 2024 at 12:00 PM EDT. SAM.gov, notice 34d71f56085b4d62acca810425911d41
Points of contact
- Marketplace supportmarketplacesupport@unisonglobal.com8779333243