Combined synopsis and solicitation, total small business set-aside
Eustis Furniture Relocation
FA480025QPR01
Department of the Air Force, FA4800 633 Cons PKP. Used Household and Office Goods Moving.
Awarded
$137,000.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a requirement for furniture relocation, which will be awarded to the vendor offering the lowest price technically acceptable. Please review the Request for Proposal for a complete understanding of the requirement. A site visit will be offered on Tuesday 04 March 2025 at 10:00 am.
All offerers coming have their PPE and respect that Bldg. 662 is an active construction site If you are interested in attending, please fill out the "Attch 4_JBLE Form 1_Visitors Pass Request" specifically page 3 and send back to me no later than COB Monday March the 03 2025. Please report to the Visitor Center prior to entering base. This is where you will receive your pass. Thank you.
Site Visit will be held at 662 Sheppard Pl Newport News, VA 23604, Fort Eustis, VA 23604. Period of Performance will be 21 calendar days. All requests for information are due at 1200 EST Wednesday, March 11, 2025. Please email them to the primary POC. Any RFI's received after 1200 EST may not be addressed.
Our responses to your questions will be posted by COB Tuesday, March 13, 2025. Quotes are due by COB March 17, 2025. Amendments Updated Quote due date 3/4/25 due date changed to 3/17/25 Updated Request for Information due date 3/4/25 due date changed to 3/11/25 Updated Request for information response 3/4/25 responses changed to 3/13/25 Updated solicitation to reflect dates changed above 3/7/25 Combined Synopsis CAO 3/7/25 Updated SOW CAO 3/10/25 Questions and answers posted 3/10/25 Questions and answer(2) inventory, images Question and answer updated COA 3-13-25
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Office Partners, Inc.
- UEI
- MJFMEUWA2TT6
- CAGE
- 6AG26
- Vendor location
- Odenville, AL
- Contract
- FA480025P0077, purchase order
- Obligated
- $137,000.00
- Actions
- 1 between April 3, 2025 and April 3, 2025
- Competition
- Competed Under SAP, 12 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- This Requirement Is for the Moving, Protection, and Storage of Office Furniture and Equipment from Building 662 to Building 861.
- Match
- solicitation number FA480025QPR01 equals the FPDS solicitation identifier; same awarding office FA4800 (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.
February 24, 2025
Combined synopsis and solicitation
Due March 11, 2025 at 4:00 PM EDT. SAM.gov, notice ba5ec9d404b94377927de8f7d493397e
March 4, 2025
Combined synopsis and solicitation
Due March 17, 2025 at 4:00 PM EDT. SAM.gov, notice 9e91ae5d374643bbba404abeab0b11a4
March 10, 2025
Combined synopsis and solicitation
Due March 17, 2025 at 4:00 PM EDT. SAM.gov, notice cd4e6e3277b6484c85b33f0689785cdd
March 13, 2025
Combined synopsis and solicitation
Due March 17, 2025 at 4:00 PM EDT. SAM.gov, notice bbe8147c21c240ea8e62d06fe4ee0314
Points of contact
- A1C Pedro Roldanpedro.roldan.1@us.af.mil7572253428
- MSgt Nicholas Hazelettnicholas.hazelett@us.af.mil7572255327
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