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Solicitation, total small business set-aside

Capsa Carts for GIMC

75H71024Q00045

Indian Health Service, Navajo Area Indian Health SVC. Other Electronic Component Manufacturing.

View on SAM.govMarkdown

Awarded

Xerox IT Solutions LLC

$119,728.44 obligated so far on USAspending

Description

As published on SAM.gov.

The Gallup Service Unit requires items listed in attached Solicitiation 75H71024Q00045. Questions due February 23, 2024 at 10:00 a.m. MDT.

The contract, on USAspending

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

Recipient
Xerox IT Solutions LLC
UEI
CG32TT9XS937
CAGE
47QU1
Vendor location
Addison, IL
Contract
75H71024P00588, purchase order
Obligated
$119,728.44
Actions
1 between February 28, 2024 and February 28, 2024
Competition
Full and Open Competition After Exclusion of Sources, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY24 - Workstations on Wheels for Emergency Department at Gimc.
Match
solicitation number 75H71024Q00045 equals the FPDS solicitation identifier; same awarding office 75H710 (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 21, 2024

    Solicitation

    Due February 24, 2024 at 2:00 PM EST. SAM.gov, notice c035220efc0a40fe953c266357f4b4fb

Points of contact

Also open from this buyer