Justification
OFF SITE STORAGE NEEDED TO STORE TWO 40’ CONNEX BOXES
R212475034H100
Department of the Navy, NAVSUP FLT Log CTR San Diego. General Warehousing and Storage.
Awarded
$22,540.00 obligated so far on USAspending, June 5, 2025, contract N00244-25-P-0139
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sko Enterprises Inc.
- UEI
- HEL4H76WBMW7
- CAGE
- 8LCK7
- Vendor location
- Coalville, UT
- Contract
- N0024425P0139, purchase order
- Obligated
- $22,540.00
- Actions
- 1 between April 29, 2025 and April 29, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Connex Box Delivery Site
- Match
- award number N0024425P0139 equals 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.
May 29, 2025
Justification
SAM.gov, notice 206ffc9e1776435fbeb6ef7219496a82
Points of contact
- Delvin L. Mooredelvin.l.moore.civ@us.navy.mil6195566436
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