Solicitation, total small business set-aside
Return to Homeport Services
N0018926QL003
Department of the Navy, NAVSUP FLT Log CTR Norfolk. All Other Consumer Goods Rental.
Awarded
Special Events Entertainment, Inc.
$125,031.50 obligated so far on USAspending
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Description
As published on SAM.gov.
Please see attached file for additional information on requirements, performance work statement, and relevant provisions/clauses.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Solicitation - N0018926QL003.pdf52.6 MB, January 15, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Special Events Entertainment, Inc.
- UEI
- EHHDRH4LJXL8
- CAGE
- 058T6
- Vendor location
- Portsmouth, VA
- Contract
- N0018926PL007, purchase order
- Obligated
- $125,031.50
- Actions
- 3 between February 6, 2026 and May 12, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Services to Support Return to Homeport Celebration for Uss Gerald Ford.
- Match
- solicitation number N0018926QL003 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.
January 15, 2026
Solicitation
Due January 22, 2026 at 1:00 PM EST. SAM.gov, notice e2fb4a3ba5014cc99665c521d6c89c4a
1 revisions on SAM
- January 15, 2026: publish, solicitation
Points of contact
- Elizabeth Gessell 771-229-3618 Elizabeth Gessell, 771-229-3618, elizabeth.k.gessell.civ@us.navy.mil Courtney Dunlow Ange, courtney.p.dunlow.civ@us.navy.milelizabeth.k.gessell.civ@us.navy.mil
- Courtney Dunlowcourtney.dunlow@navy.mil7574431622