Combined synopsis and solicitation, total small business set-aside
734 AMS Laser Etcher (Guam)
FA524024QM107
Department of the Air Force, FA5240 36 Cons LGC. Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
Awarded
$71,453.00 obligated so far on USAspending
Description
As published on SAM.gov.
See attached Combo for details. Attachment 1 - Salient Characteristics Attachment 2 - Provisions and Clauses **Amendment 001 - See attachment for details.**
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Peractos LLC
- UEI
- DSEAPL5WP3B4
- CAGE
- 9HEM8
- Vendor location
- Prosper, TX
- Contract
- FA524024P0111, purchase order
- Obligated
- $71,453.00
- Actions
- 1 between September 24, 2024 and September 24, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Laser Etcher Machine
- Match
- solicitation number FA524024QM107 equals the FPDS solicitation identifier; 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.
Points of contact
- Emily Gumataotaoemily.gumataotao.1@us.af.mil6713666603
- Lee Michael D. Rosariolee_michael.rosario@us.af.mil6713664257
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