Award notice, total small business set-aside, first published as solicitation
RRMC Forklift Maintenance
HQ003425R0058
Washington Headquarters Services (Whs), Washington Headquarters Services. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$156,450.84 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of February 25, 2025.
This solicitation is to procure Forklift Maintenance services.Please read the solicitation in its entirely.Questions are due Monday Feb 10, 2025, at 1PMProposals are due Friday Feb 28, 2025, at 1PM
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tech O. R., LLC
- UEI
- RGM9WWRD4CJ4
- CAGE
- 6WBR1
- Vendor location
- Dearborn, MI
- Contract
- HQ003425CE005, definitive contract
- Obligated
- $156,450.84, potential $229,079
- Actions
- 4 between May 29, 2025 and May 20, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Forklift and Lift Equipment Maintenance for Raven Rock Mountain Complex
- Match
- award number HQ003425CE005 equals the contract number; same awarding office HQ0034 (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.
January 29, 2025
Solicitation
Forklift Maintenance Services
Due February 28, 2025 at 1:00 PM EST. SAM.gov, notice a572b00acb764ec6a1af407842483463
February 25, 2025
Solicitation
Forklift Maintenance Services
Due February 28, 2025 at 1:00 PM EST. SAM.gov, notice 4fc2c50437f7496597c1d9a0ce927586
May 29, 2025
Award notice
Awarded to TECH O. R., LLC Dearborn for $208,849. SAM.gov, notice a6523fb96243457a9ed00e3d219c1b87
Points of contact
- Stacy Alleynestacy.n.alleyne.ctr@mail.mil7038889251
- Keisha Simmonskeisha.l.simmons.civ@mail.mil7035451943
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