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Abierto

Award notice, total small business set-aside

Water Tank Inspection / Cleaning

FA485524P0084

Department of the Air Force, FA4855 27 Socons LGC. Water and Sewer Line and Related Structures Construction.

Awarded

Inland Potable Services, Inc.

$9,450.00 on the award notice, September 23, 2024, contract FA485524P0084

Description

As published on SAM.gov.

In accordance with FAR 15.506(a)(1), an offeror may request a post-award debriefing by submitting a written request to the Contracting Officer within three (3) days after receipt of this notice, an offeror may be debriefed and furnished the basis for the selection decision and contract award.

The contract, on USAspending

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

UEI
MN4TJ2WKHEN5
CAGE
535T1
Vendor location
Centennial, CO
Contract
FA485524P0084, purchase order
Obligated
$9,450.00
Actions
2 between September 23, 2024 and September 25, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Water Tank Inspection and Cleaning.
Match
award number FA485524P0084 equals the contract number; same awarding office FA4855 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 25, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to INLAND POTABLE SERVICES, Inc. Centennial for $9,450. SAM.gov, notice 71e9842c73a340a4ac7c7adc067192fc

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