Combined synopsis and solicitation, total small business set-aside
USNS SUPPLY Final Cleaning
N3220525Q2187
Department of the Navy, MSCHQ Norfolk. Janitorial Services.
Awarded
$39,374.24 obligated so far on USAspending
Description
As published on SAM.gov.
Cleaning Services for the USNS SUPPLY (T-AOE 6). Please see attached statement of work and Non-Disclosure Agreement to acquire any references needed.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Arabic Interpreters LLC
- UEI
- ZJ1CQPM452X3
- CAGE
- 9YQF6
- Vendor location
- Arlington, TX
- Contract
- N3220525P2213, purchase order
- Obligated
- $39,374.24
- Actions
- 1 between February 11, 2025 and February 11, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Cleaning Service for the Usns Supply After Fiscal Year 2024 MID-TERM Availability
- Match
- solicitation number N3220525Q2187 equals the FPDS solicitation identifier; same awarding office N32205 (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
- THOMAS WHITEthomas.l.white222.civ@us.navy.mil7573415739
- Cameron Alveycameron.s.alvey.civ@us.navy.mil7573416232
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