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Abierto

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

FARO Quantam Arm Software Licenses and Support

M6700124Q1014

Department of the Navy, Commanding General. Other Computer Related Services.

Awarded

Faro Technologies Inc.

$6,150.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of April 1, 2024.

MCI-East Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement for “FARO Hardware & Software Support”.

Amendment 0002: The purspose of this amendment is to change block 10 from 100% Small Business Set-Aside to Unrestricted to allow for Fulle and Open Competition and extend the due date for quotes to 5 April 2024, 11:00am EDT.

Amendment 0001: The purspose of this amendment is to change block 10 from 100% set-aside for Service Disabled Veteran Owned Small Business to 100% set-aside for Small Business concerns and extend the due date for quotes to 25 March 2024, 11:00am EDT. It is the Government's intention to issue a firm-fixed price requirements type contract. The proposed acquisition is 100% set aside for Service Disabled Veteran Owned Small Business concerns.

The North American Industry Classification System (NAICS) code for this requirement is 811210. The Government will solicit and award this contract using simplified acquisition procedures. The solicitation, (No. M6700124Q1014) will be posted and made available on SAM.gov. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://sam.gov.

Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code). Contractors must be registered with Wide Area Workflow at https://piee.eb.mil in order to invoice the Government and accept payment.

All questions relating to this requirement must be addressed to the Contracting Department, Purchasing Agent via email to ann.sanford@usmc.mil by 1:00 P.M. (EDT) 17 January 2024, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed. All responsible small business sources may submit a quotation and will be considered.

The contract, on USAspending

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

UEI
GRTDYGFYWBS8
CAGE
0VGY2
Vendor location
Lake Mary, FL
Contract
M6700124P1045, purchase order
Obligated
$6,150.00
Actions
1 between April 26, 2024 and April 26, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Faro Hardware
Match
award number M6700124P1045 equals the contract number; same awarding office M67001 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 11, 2024

    Solicitation

    Due January 19, 2024 at 11:00 AM EST. SAM.gov, notice 55c5000c774041448ecb791d7aa8a41f

  2. March 19, 2024

    Solicitation

    Due March 25, 2024 at 11:00 AM EDT. SAM.gov, notice d9b8ddfd6b5b4ef28316eaec2e51c8b4

  3. March 19, 2024

    Solicitation

    Due March 25, 2024 at 11:00 AM EDT. SAM.gov, notice ee2a77daa1a24ee8bd3609d9666d1820

  4. April 1, 2024

    Solicitation

    Due April 5, 2024 at 11:00 AM EDT. SAM.gov, notice e85bb791748245f99805aaf0174846b4

  5. April 26, 2024

    Award notice, originally solicitation

    Awarded to FARO TECHNOLOGIES Inc. Lake Mary for $6,150. SAM.gov, notice f1989b228c6d4ca69f6cc2dab5370659

Points of contact