# Emcor Server Equipment Cabinets

Canonical: https://abierto.us/opportunities/fa930225q0018

- Solicitation number: FA930225Q0018
- Notice type: Solicitation
- Status: Awarded to Ward/Davis Associates, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA9302 Aftc PZZ (FA9302)
- NAICS: 334112 Computer Storage Device Manufacturing
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: Total small business set-aside
- Place of performance: Edwards, California
- County: Kern County (FIPS 06029). https://abierto.us/counties/kern-county-ca-06029
- First posted: February 18, 2025
- Last posted: February 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/a194fcd0b56548a489ce3be4d518f75b/view

## Description

Edwards AFB 412 TW/TENG has an urgent requirement for Name-Brand EMCOR Server Equipment Cabinets. Please provide your authorized distributor letter with your bid. These cabinets need to be delivered 1 week ARO.

**Evaluation Critera:** Delivery is a little more important than price. Please see attached Name-Brand Justification and RFQ FA930225Q0018 Bids are due by Friday 21 Feb 2025 0700 PST

## Award on USAspending

- Recipient: Ward/Davis Associates, Inc. (UEI FLB3TQSNLVG3)
- Contract: FA930225P0024, purchase order
- Obligated: $109,127.00
- Competition: Competed Under SAP, 17 offers received
- Link: solicitation number FA930225Q0018 equals the FPDS solicitation identifier; same awarding office FA9302 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA930225P0024_9700_-NONE-_-NONE-/


## Publications

- February 18, 2025: Solicitation, due February 21, 2025 at 10:00 AM EST. Notice a194fcd0b56548a489ce3be4d518f75b. https://sam.gov/workspace/contract/opp/a194fcd0b56548a489ce3be4d518f75b/view

## Points of contact

- Victoria Escobar, victoria.escobar.3@us.af.mil
- Christina Day, christina.day.6@us.af.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa930225q0018.