Special notice, total small business set-aside
Charging Carts
N0018924Q0386
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
Awarded
$164,800.00 obligated so far on USAspending
Description
As published on SAM.gov.
Buy 1176057_02 for charging carts is posted to Unison marketplace. Please head to Unison marketplace for information on this opportunity.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Georgia Industrials Inc.
- UEI
- TAMYA15DM7F8
- CAGE
- 91YZ9
- Vendor location
- Casper, WY
- Contract
- N0018924P0404, purchase order
- Obligated
- $164,800.00
- Actions
- 1 between July 3, 2024 and July 3, 2024
- Competition
- Competed Under SAP, 17 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Charging Carts
- Match
- solicitation number N0018924Q0386 equals the FPDS solicitation identifier; same awarding office N00189 (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.
June 27, 2024
Special notice
Due July 1, 2024 at 9:00 AM EDT. SAM.gov, notice dcb2c52ab5794eb29365fd45a7106a9e
Points of contact
- Cameron Masseycameron.l.massey.civ@us.navy.mil7574431051
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