Award notice, total small business set-aside, first published as solicitation
Preventative Maintenance on Thermal Analysis System
M6700124Q1085
Department of the Navy, Commanding General. Electronic and Precision Equipment Repair and Maintenance.
Awarded
Electronic Risks Consultants, Inc.
$86,916.00 obligated so far on USAspending
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This one was awarded in 2024
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All 53 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov with the solicitation of April 18, 2024.
The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement for one (1) Preventative Maintenance visit and unlimited on-call and emergency visits for four (4) components on the Thermal Analysis System, aboard MCAS Cherry Point, NC, in accordance with the specifications. The proposed action is set-aside for Total 100% Small Business concerns.
The North American Industry Classification System (NAICS) code for this requirement is 811210. Contractors interested in doing business with the government must be registered in the System for Award Management (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 addresses to the Contract Department, Contract Specialist via email to patwanda.brown@usmc.mil by 11:00 am 23 April 2023, 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
- Electronic Risks Consultants, Inc.
- UEI
- GTDCZ364CVK5
- CAGE
- 4FJL0
- Vendor location
- Phillipsburg, NJ
- Contract
- M6700124P1059, purchase order
- Obligated
- $86,916.00
- Actions
- 3 between May 9, 2024 and May 13, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Preventative Maintenance
- Match
- award number M6700124P1059 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
- Patwanda Brownpatwanda.brown@usmc.mil2524662895
- Larry Davislarry.davis1@usmc.mil2524667765