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Abierto

Award notice, total small business set-aside

USS Gerald R. Ford (CVN-78) Return to Homeport

N0018924P0104

Department of the Navy, NAVSUP FLT Log CTR Norfolk. All Other Consumer Goods Rental.

Awarded

Special Events Entertainment, Inc.

$70,388.63 on the award notice, January 4, 2024, contract N0018924P0104

Description

As published on SAM.gov.

Fleet Logistics Center Norfolk announces that Contract Number N0018924P0104 has been awarded to Special Events Entertainment, Inc. on 04 January 2024 as a result of solicitation N0018924Q0066 for return to homeport supplies/services in support of the USS Gerald R. Ford. The total estimated amount is $70,388.63. The solicitation and award were processed as a Total Small Business Set-aside following the procedures of FAR Part 13 – Simplified Acquisition Procedures, and FAR Part 12 – Acquisition of Commercial Products and Commercial Services. The period of performance begins 17 January 2024 and ends 20 January 2024. The primary place of performance is Pier-11, Norfolk, Virginia 23511.

The contract, on USAspending

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

UEI
EHHDRH4LJXL8
CAGE
058T6
Vendor location
Portsmouth, VA
Contract
N0018924P0104, purchase order
Obligated
$70,388.63
Actions
2 between January 4, 2024 and January 5, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Return to Homeport Equipment Rental for Uss Gerald R. Ford
Match
award number N0018924P0104 equals the contract number; same awarding office N00189 (high confidence)

Publications

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

  1. January 4, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to SPECIAL EVENTS ENTERTAINMENT, Inc. Portsmouth for $70,389. SAM.gov, notice 209e86b29eaa40799fafc284b5b6bc0b

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