Solicitation, first published as presolicitation
SOLE SOURCE JONRIE INTERTECH SERVICES AND MAINTENANCE
N0040624Q0827
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Other Personal and Household Goods Repair and Maintenance.
Awarded
$25,864.00 obligated so far on USAspending
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This one was awarded in 2024
1 like it is open now in other personal and household goods repair and maintenance
- Massachusetts Army National Guard Tailoring & Alterations
Department of the Army, W7NE Uspfo Activity Ma Arng
SolicitationSmall businessNAICS 811490Hanscom AFB, MAW912SV27QA001Closes in 16 daysNov 20
Description
As published on SAM.gov.
This is a Sole Source Requirement for JonRie Intertech Services and Maintenance. Please see the attached solicitation for full details.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Jonrie Intertech LLC
- UEI
- K5RRRZWFH1H5
- CAGE
- 1RNJ3
- Vendor location
- Manahawkin, NJ
- Contract
- N0040624P0709, purchase order
- Obligated
- $25,864.00
- Actions
- 1 between August 9, 2024 and August 9, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Jonrie Intertech Training
- Match
- solicitation number N0040624Q0827 equals the FPDS solicitation identifier; same awarding office N00406 (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.
Points of contact
- Nicole Logannicole.d.logan.civ@us.navy.mil