Award notice, total small business set-aside, first published as combined synopsis and solicitation
CGC MUNRO - Lube Oil Shell Rotella Bulk 2150 Gal.
70Z08523P00026
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Awarded
$28,149.90 on the award notice, February 9, 2025, contract 70Z08523P00026
Description
As published on SAM.gov.
Good afternoon, please note that the subject lube oil has been awarded. Pursuant to FAR 15.503(b)(1), the following information is provided: Number of proposals received: 8 Name and UEI of offeror receiving award: Green Mountain Corp (GT6JNLEGNCJ4) Total contract price: $28,149.90 Basis of award: Award was based on LPTA Thank you for your interest in this sam.gov solicitation
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Green Mountain Corporation
- UEI
- GT6JNLEGNCJ4
- CAGE
- 52879
- Vendor location
- Knoxville, TN
- Contract
- 70Z08525PLREP0124, purchase order
- Obligated
- $28,149.90
- Actions
- 1 between January 7, 2025 and January 7, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Uscgc Munro Lube Oil Shell Rotella T3 Fleet 15W40 Bulk
- Match
- solicitation number 70Z08523P00026 equals the FPDS solicitation identifier; same awarding office 70Z085 (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.
January 15, 2025
Combined synopsis and solicitation
Due February 3, 2025 at 12:30 PM EST. SAM.gov, notice c2cfb0d715d94330ad70151ed8541b3e
February 10, 2025
Award notice, originally combined synopsis and solicitation
Awarded to GREEN MOUNTAIN CORPORATION Knoxville for $28,150. SAM.gov, notice bc9d64cd217d42a1ba38945de5cf8d7d
Points of contact
- London C. VenzonLondon.c.venzon@uscg.mil5106375993
- JEBEDIAH FLEENERjebediah.b.fleener@uscg.mil5104375757
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