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Justification

Urgent Reefer Container

N0024426PS029

Department of the Navy, NAVSUP FLT Log CTR San Diego. Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

51 open like this View on SAM.gov Markdown

Awarded

Carolyn Jane Pann

$26,064.00 obligated so far on USAspending, January 16, 2026, contract N0024425PS029

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2026

51 like it are open now in air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing

  • EVAPORATOR COIL,REF

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 333415Anywhere in the USSPRPA126QWA97
    Closes todayNov 5
  • Remove and Replace Walkin Cooler and Freezer

    Departmental Offices, USGS Contracting Activity

    SolicitationSmall businessNAICS 333415Anywhere in the US140GG027Q0009
    Closes todayNov 5
  • CONDENSER,REFRIGERATIO

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 333415Anywhere in the USSPE7M127T1559
    Closes tomorrowNov 5

All 51 open in air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing

The contract, on USAspending

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

Recipient
Carolyn Jane Pann
UEI
CZUVKZLG1EM3
CAGE
07BX8
Vendor location
Jamul, CA
Contract
N0024425PS029, purchase order
Obligated
$26,064.00, potential $40,272
Actions
2 between June 17, 2025 and November 20, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Three Reefer Container Rental for the Uss Canley.
Match
award number N0024425PS029 equals the contract number; same awarding office N00244 (high confidence)
Record
USAspending award page
Recipient
Job Options, Incorporated
UEI
DUKFNLWJTMU6
CAGE
026C2
Vendor location
San Diego, CA
Contract
N0024426PS029, purchase order
Obligated
$19,600.00, potential $108,300
Actions
1 between January 15, 2026 and January 15, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Laundry Services for Acu 5
Match
solicitation number N0024426PS029 was reused as the contract number; same awarding office N00244 (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. January 20, 2026

    Justification

    SAM.gov, notice f07f8bfdcc5e4d87ad81c977d2efe956

    1 revisions on SAM
    • January 20, 2026: publish, justification

Points of contact