Award notice, total small business set-aside, first published as solicitation
Preventive Maintenance Water Deionization System
M6700124Q1059
Department of the Navy, Commanding General. Water Supply and Irrigation Systems.
Awarded
Purologix Water Services, Inc.
$85,516.50 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of March 21, 2024.
The MCIEast Cherry Point Satellite Contracting Office, Marine Corps Air Station (MCAS), Cherry Point, NC 28533, has a requirement for the leasing of services and supplies associated with deionization tanks, demineralization tanks, and reverse osmosis water systems with the attached solicitation. The proposed contract action is 100% set-aside for small business concerns.
The North American Industry Classification System (NAICS) code for this requirement is 221310. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) website, accessed through https://sam.gov. Contractors must also ensure annual representations and certifications are current in SAM. Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment.
The complete Request for Quotation, including a detailed Performance Work Statement is attached. All responsible small business sources may submit a quotation which will be considered. All questions relating to this requirement must be addressed to the Contracting Department, Contract Specialist via email to jamie.l.johnston@usmc.mil by 12:00 P.M. (EST) 27 March 2024, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Purologix Water Services, Inc.
- UEI
- PRA6PXYKZJM9
- CAGE
- 4WTN3
- Vendor location
- Garner, NC
- Contract
- M6700124P1051, purchase order
- Obligated
- $85,516.50
- Actions
- 4 between May 7, 2024 and May 13, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Deionization System Service
- Match
- award number M6700124P1051 equals the contract number; same awarding office M67001 (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
- Jamie L Johnstonjamie.l.johnston@usmc.mil2524662022
- Larry Davislarry.davis1@usmc.mil2524667765
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