Award notice, 8(a) set-aside
Tools and Parts Attendants
FA857126P0041
Department of the Air Force, FA8571 Maint Contracting AFSC Pzim. Facilities Support Services.
Awarded
$3,748,229.12 on the award notice, March 9, 2026, contract FA857126P0041
Description
As published on SAM.gov.
The Contractor shall provide all labor and technical services to maintain tools and parts service and managing materials for the Master Tool Crib to support the 402d Maintenance Support Group (MXSG) at Robins Air Force Base,Georgia. The contract action was awarded as fixed price and competitive procedures were used.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Gemini Tech Services LLC
- UEI
- SYYYBAUWMQG3
- CAGE
- 4KDP9
- Vendor location
- Willow Park, TX
- Contract
- FA857126P0041, purchase order
- Obligated
- $747,912.32, potential $3,748,229
- Actions
- 1 between March 9, 2026 and March 9, 2026
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- 8A Competed
- Described as
- MXSG Tool and Parts Attendants Augmentees
- Match
- award number FA857126P0041 equals the contract number; same awarding office FA8571 (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.
March 9, 2026
Award notice, originally combined synopsis and solicitation
Awarded to GEMINI TECH SERVICES LLC Willow Park for $3,748,229. SAM.gov, notice 7af71f924fc041c2a6fb923835a6ab22
Points of contact
- Gwendalh Sealeygwendalh.sealey@us.af.mil7303275581
- Claudette Macneilclaudette.macneil@us.af.mil7303271100
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