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Combined synopsis and solicitation, total small business set-aside

Overhead Doors Maintenance and Repair

FA254325Q0007

Department of the Air Force, FA2543 460 Cons. Other Building Equipment Contractors.

17 open like this View on SAM.gov Markdown

Awarded

Exteriors Denver, LLC

$107,950.00 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2025

17 like it are open now in other building equipment contractors

All 17 open in other building equipment contractors

Description

As published on SAM.gov.

This is an official Request for Quote (RFQ) Notice FA254325Q0007 The U.S. Air Force 460th Contracting Squadron at Buckley Space Force Base, CO is posting this Request for Quote (RFQ) for a vendor to perform services for Overhead Doors Repair and Maintenance to meet the requirements within the attached Performance Work Statement (PWS). Please review the RFQ Instructions attachment and all additional attachments. A brief description of the services required are:

The contractor shall provide all personnel, labor, equipment, supplies, tools, travel costs, materials, vehicles, supervision, and other items and services necessary to provide semi-annual inspection, maintenance, and routine/emergency repair for systems located on BAFB. Please see all attachments for a more detailed analysis of what is required for this requirement.

RFQ Instructions – Over Head Doors Preventative Maintenance and Repair Attachment 1 – PWS Overhead Doors Dated 10 Oct 2024 Attachment 2 – Solicitation/Synopsis – FA254325Q0007 Attachment 3 – Pricing Template – FA254325Q0007 Wage Determination 2015-5419 Please include the RFQ Identification Number FA254325Q0007 in the subject line of the email submission. If you have any questions or concerns please feel free to reach out to the POC’s listed on this posting.

The contract, on USAspending

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

Recipient
Exteriors Denver, LLC
UEI
GBBSJZC7HN13
CAGE
8CLN9
Vendor location
Aurora, CO
Contract
FA254325P0004, purchase order
Obligated
$107,950.00, potential $334,956
Actions
3 between February 27, 2025 and February 10, 2026
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Overhead Doors Maintenance and Repairs 2025
Match
solicitation number FA254325Q0007 equals the FPDS solicitation identifier; same awarding office FA2543 (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. January 15, 2025

    Combined synopsis and solicitation

    Due January 28, 2025 at 5:00 PM EST. SAM.gov, notice d89d2ddcd6bf4d0d940b8bd8a5997839

  2. January 28, 2025

    Combined synopsis and solicitation

    Due January 30, 2025 at 5:00 PM EST. SAM.gov, notice 2d51e7d76c65479eadec7d23ede0ebe7

Points of contact