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Solicitation, total small business set-aside, first published as presolicitation

Nortel/Avaya/GenBand Telephone Switch Maintenance Japan

N0040624R0004

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

View on SAM.govMarkdown

Awarded

Allegiance Supply, Inc.

$3,419,120.63 obligated so far on USAspending

Description

As published on SAM.gov.

Please see attachments.

The contract, on USAspending

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

Recipient
Allegiance Supply, Inc.
UEI
HP9VREKYU6A8
CAGE
5WAT6
Vendor location
Carlsbad, CA
Contract
N0040624C0011, definitive contract
Obligated
$3,419,120.63, potential $6,715,224
Actions
3 between May 31, 2024 and April 23, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
ON-SITE Technical Assistance Yokosuka
Match
award number N0040624C0011 equals the contract number; 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.

  1. April 10, 2024

    Presolicitation

    Due May 7, 2024 at 5:00 PM EDT. SAM.gov, notice cd136934378546a1ab9485cd2304a56f

  2. April 11, 2024

    Solicitation, originally presolicitation

    Due May 7, 2024 at 5:00 PM EDT. SAM.gov, notice 3c31a468afb74381a7893ac3bb6bb9ac

  3. May 7, 2024

    Solicitation

    Due May 9, 2024 at 4:00 PM EDT. SAM.gov, notice 30e34ae03bf741ebb5bcf0a28dba4fc4

  4. June 3, 2024

    Award notice, originally solicitation

    Awarded to ALLEGIANCE SUPPLY, Inc. Carlsbad for $6,715,224. SAM.gov, notice 1c1312f8bb4e4827b9b379a542cc3b06

  5. June 3, 2024

    Solicitation

    Due May 9, 2024 at 4:00 PM EDT. SAM.gov, notice e51e88cda2c84c1ba9198299624d12fc

Points of contact

Also open from this buyer