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Special notice, total small business set-aside

15th Wg MindGym Maintenance

FA521524Q0023

Department of the Air Force, FA5215 766 Ess PKP. Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

View on SAM.govMarkdown

Awarded

Lumena Inc.

$38,540.50 obligated so far on USAspending

Description

As published on SAM.gov.

15th Wg MindGym Maintenance This will be sole source awarded IAW 13.106-1(b).

The contract, on USAspending

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

Recipient
Lumena Inc.
UEI
JQALEAXQRT78
CAGE
8CAQ2
Vendor location
Denver, CO
Contract
FA521524P0028, purchase order
Obligated
$38,540.50, potential $103,882
Actions
2 between September 27, 2024 and August 12, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Mindgym Maintenance and Service Base Plus Four (30 Sep 24 - 29 Sep 29)
Match
solicitation number FA521524Q0023 equals the FPDS solicitation identifier; same awarding office FA5215 (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. September 24, 2024

    Special notice

    Due September 26, 2024 at 9:00 PM EDT. SAM.gov, notice efc67df9e8314213946a1c1b43712d47

Points of contact

Also open from this buyer