Solicitation, total small business set-aside
Display Repairs
70Z08524Q39020B00
US Coast Guard, SFLC Procurement Branch 2. All Other Miscellaneous Manufacturing.
Awarded
$28,091.92 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
Flat panel displays need repairs. Vendor must be a SCIOTEQ Authorized Repair Facility.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dutch Valley Supply Co.
- UEI
- M1LMX52SVZK9
- CAGE
- 31068
- Vendor location
- Lawrenceville, GA
- Contract
- 70Z08524P39020B00, purchase order
- Obligated
- $28,091.92
- Actions
- 2 between August 21, 2024 and April 15, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Open and Inspect Displays
- Match
- solicitation number 70Z08524Q39020B00 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.
July 25, 2024
Solicitation
Due August 17, 2024 at 1:00 PM EDT. SAM.gov, notice c451d399f2954c3e88cb4dcdd5c8578e
Points of contact
- chad ballchad.a.ball@uscg.mil571-607-2534
- Daniel J. Nievesdaniel.j.nieves@uscg.mil4107626696