Justification
JLG Boom Lift Maintenance Sole Source Justification
FA524024P0047
Department of the Air Force, FA5240 36 Cons LGC. All Other Automotive Repair and Maintenance.
Awarded
$27,006.00 obligated so far on USAspending, May 1, 2024, contract FA524024P0047
Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities
Description
As published on SAM.gov.
Please see attachment.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Island Certs Corporation
- UEI
- QB1KKG2F5N93
- CAGE
- 7BCW4
- Vendor location
- Tamuning, GU
- Contract
- FA524024P0047, purchase order
- Obligated
- $27,006.00, potential $41,152
- Actions
- 3 between May 1, 2024 and May 1, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- Hubzone Sole Source
- Described as
- 734AMS JLG Maintenance Contract
- Match
- award number FA524024P0047 equals the contract number; same awarding office FA5240 (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.
May 2, 2024
Justification
SAM.gov, notice fb31c6b2116446238bc977c50034b866
Points of contact
- Shelby Benkoshelby.benko.1@us.af.mil6713666627
- SrA Rhyne Strouperhyne.stroupe@us.af.mil3153664945