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

H959 - Other Quality Control Services Electrical and Electronic Equipment

N0018924QZ273

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Electronic and Precision Equipment Repair and Maintenance.

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Awarded

Unified Industries Inc.

$3,296,742.00 on the award notice, September 3, 2024, contract N0018924PZ538

Description

As published on SAM.gov.

SYNOPSES OF CONTRACT AWARD Subject: H959 - Firm-Fixed Price (FFP), purchase order was awarded on 3 September 2024 to Unified Industries, Inc. from Alexandria, VA. (1) Action Code. A - Award Notice (2) Date. 3 September 2024 (3) Year. 2024 (4) Contracting Office ZIP Code. 19111-5083 (5) Product or Service Code.

PSC: H959 - Quality control, testing, and inspection services for electrical and electronic equipment components. (6) Contracting Office Address. N00189 NAVSUP Fleet Logistics Center Norfolk Philadelphia Office 700 Robbins Avenue, Building 2B Philadelphia, PA (7) Subject. Award Notice. (8) Proposed Solicitation Number. N0018924QZ273 (9) Closing Response Date. 19 July 2024 (10) Contact Point or Contracting Officer. Ellen Wright, Contract Specialist, ellen.s.wright.civ@us.navy.mil (11) Contract Award and Solicitation Number.

Contract:

N0018924PZ538 Solicitation: N0018923QZ273 (12) Contract Award Dollar amount $3,296,742.00, inclusive of all options (13) Line item Number. CLIN 0001 - NETC Calibration Services CLIN 1001 - Option I NETC Calibration Services CLIN 2001 - Option II NETC Calibration Services CLIN 3001 - Option III NETC Calibration Services CLIN 4001 - Option IV NETC Calibration Services FAR 52.217-8 - Option V NETC Calibration Services (14) Contract Award Date 3 September 2024 (15) Contractor.

UNIFIED INDUSTRIES INC 5680 KING CENTRE DR STE 800 ALEXANDRIA VA 22315-5757 TEL: 703-922-9800 EXT. 231 CAGE 9K934 (16) Description The subject Firm-Fixed Price (FFP) purchase order was award on 4 September 2023 to Unified Industries, Inc. (CAGE code 9K934) in the total amount of $3,296,742.00, inclusive of all options. The subject purchase order will provide maintenance, calibration, and in support of the Naval Education Training Center (NETC) learning center schools.

If all options are exercised, the contract will cover the period 1 October 2023 to 31 May 2030. (17) Place of Contract Performance 3975 NORMAN SCOTT ROAD, B-3290 SAN DIEGO CA 92136-5568 (18) Set-aside Status. 100 percent Small Business Disadvantaged Set-Aside

The contract, on USAspending

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

Recipient
Unified Industries Inc.
UEI
MVB5GGY11FL8
CAGE
9K934
Vendor location
Alexandria, VA
Contract
N0018924PZ538, purchase order
Obligated
$1,127,160.00, potential $3,269,742
Actions
3 between September 3, 2024 and November 25, 2025
Competition
Full and Open Competition After Exclusion of Sources, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Netc Calibration Services
Match
award number N0018924PZ538 equals the contract number; 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.

  1. July 8, 2024

    Solicitation

    Calibration Services

    Due July 19, 2024 at 12:00 PM EDT. SAM.gov, notice 81fb665a8a8340c8bcc5af7fc2c69934

  2. July 15, 2024

    Solicitation

    Calibration Services

    Due July 19, 2024 at 12:00 PM EDT. SAM.gov, notice 88f6532d94b5449ba2b46e6faef74394

  3. September 10, 2024

    Award notice

    Awarded to Unified Industries Inc. for $3,296,742. SAM.gov, notice ebe5c0342c9a4ccd8b4e41037523e5fb

Points of contact

Also open from this buyer