Combined synopsis and solicitation, total small business set-aside
OMAX Pump Repair
FA9101-24-Q-B070
Department of the Air Force, FA9101 Aedc PKP Procrmnt BR. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
Please see attached documents for full requirements discription
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Arabic Interpreters LLC
- UEI
- ZJ1CQPM452X3
- CAGE
- 9YQF6
- Vendor location
- Arlington, TX
- Contract
- FA910124PB107, purchase order
- Obligated
- $0.00, current value $6,127
- Actions
- 2 between September 12, 2024 and September 23, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Omax Pump Repair
- Match
- solicitation number FA910124QB070 equals the FPDS solicitation identifier; same awarding office FA9101 (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
- Nathan Jayenathan.jaye@us.af.mil
- Brett Moorebrett.moore.6@us.af.mil
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