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Award notice, total small business set-aside, first published as combined synopsis and solicitation

Kirtland Air Force Base (AFB) Building# 1025 Install 2 Mini Splits

FA940124Q0029

Department of the Air Force, FA9401 377 MSG PK. Plumbing, Heating, and Air-Conditioning Contractors.

View on SAM.govMarkdown

Awarded

Mission Linen Supply Inc.

$47,500.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of September 12, 2024.

This solicitation will be awarded in accordance with FAR Part 13, Simplified Acquisition Procedures. Your attention is directed to the attachments which contains the solicitation, statement of work and wage determination which has all the information for this effort. Please review all the documents thoroughly. Offerors are responsible for submitting quotes designated in the solicitation no-later-than the date/time specified.

UPDATE: 9 September 2024 - Attach and posted consolidated questions recieved with government answer. No more questions will be taken.

UPDATE: 12 September 2024 - Amendment 0001 issued and is attached. Please review for updated information.

The contract, on USAspending

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

Recipient
Ideal Balance LLC
UEI
XYE6CULP63X5
CAGE
9PKV4
Vendor location
Blacklick, OH
Contract
FA940124C0024, definitive contract
Obligated
$47,500.00
Actions
1 between September 19, 2024 and September 19, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
This Project Is to Install 2- Mini Splits in Server Room. the Contractor Shall Furnish All Services, Materials, Supplies, Equipment, Investigation, Studies, Specifications, Drawings, and Supervision as Required in the Statement of Work (Sow).
Match
award number FA940124C0024 equals the contract number; same awarding office FA9401 (high confidence)
Record
USAspending award page
Recipient
Mission Linen Supply Inc.
UEI
ECHYQM7BLMD9
CAGE
1PE59
Vendor location
Albuquerque, NM
Contract
FA940124P0040, purchase order
Obligated
$32,361.12, potential $88,993
Actions
3 between September 17, 2024 and July 10, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Uniform Rental and Laundering
Match
solicitation number FA940124Q0029 equals the FPDS solicitation identifier; same awarding office FA9401 (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 22, 2024

    Combined synopsis and solicitation

    Uniform Rental & Laundering

    Due August 27, 2024 at 2:00 PM EDT. SAM.gov, notice 57f7e7b48def4e6db8f05ecee1776f9d

  2. August 26, 2024

    Combined synopsis and solicitation

    Uniform Rental & Laundering

    Due August 27, 2024 at 2:00 PM EDT. SAM.gov, notice 1f5fec1dd6704966ac5c911729ae8044

  3. August 29, 2024

    Presolicitation

    Due September 5, 2024 at 12:00 PM EDT. SAM.gov, notice 461c85b716f74c8fa4e5661d140545c5

  4. September 6, 2024

    Solicitation

    Due September 13, 2024 at 7:00 PM EDT. SAM.gov, notice 6af74045390c443ab02cd0af325d31ab

  5. September 6, 2024

    Solicitation, originally presolicitation

    Due September 13, 2024 at 7:00 PM EDT. SAM.gov, notice fbfdbb5569f447cda5e97e0457977acc

  6. September 9, 2024

    Solicitation

    Due September 13, 2024 at 7:00 PM EDT. SAM.gov, notice 7c9211776eed4d90b1bbc0568a1f4114

  7. September 12, 2024

    Solicitation

    Due September 13, 2024 at 7:00 PM EDT. SAM.gov, notice c98ffd2bc6404205a0a76c152890042f

  8. September 20, 2024

    Award notice, originally solicitation

    Awarded to Ideal Balance LLC Blacklick for $47,500. SAM.gov, notice 7b51feca8e254afe8651affa2795459b

Points of contact

Also open from this buyer