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Combined synopsis and solicitation, total small business set-aside

RFQ 36 OSS – Utility Vehicles and Maintenance Plan (Guam)

FA524024QM204

Department of the Air Force, FA5240 36 Cons LGC. Motorcycle, ATV, and All Other Motor Vehicle Dealers.

View on SAM.govMarkdown

Awarded

Logistics365 Inc.

$198,363.00 obligated so far on USAspending

Description

As published on SAM.gov.

Please see provided attachments.

The contract, on USAspending

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

Recipient
Logistics365 Inc.
UEI
XRT9FXKM4KJ3
CAGE
64PD7
Vendor location
Norfolk, NE
Contract
FA524024P0137, purchase order
Obligated
$198,363.00
Actions
1 between September 25, 2024 and September 25, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
This Is the Purchase Order for the Procurement of Four (4) Utility Vehicles (Utvs) for 36 Oss. Specifications for the Utvs Is Incorporated in Salient Characteristics and Vendor Quotation.
Match
solicitation number FA524024QM204 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.

  1. August 23, 2024

    Combined synopsis and solicitation

    Due September 5, 2024 at 11:00 PM EDT. SAM.gov, notice 7e4e0eb5318e435dadb43bc69814e374

  2. August 23, 2024

    Combined synopsis and solicitation

    Due September 5, 2024 at 11:00 PM EDT. SAM.gov, notice bcd75807166c4b9dbd3c66f2dd447fee

Points of contact

Also open from this buyer