Award notice, total small business set-aside, first published as combined synopsis and solicitation
Equipment IST
SPE3SE25Q0062
Defense Logistics Agency, DLA Troop Support. Commercial and Service Industry Machinery Manufacturing.
Awarded
$126,956.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of October 16, 2024.
Proposed procurement for NSN 7310GM5022323 Equipment IST:
Line 0001 Qty 1 UI EA Deliver To:
DFAS-INDY VP GFEBS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Citisco, LLC
- UEI
- ZC8MF2WXT1V4
- CAGE
- 4K2R1
- Vendor location
- Suwanee, GA
- Contract
- SPE3SE25P0082, purchase order
- Obligated
- $126,956.00
- Actions
- 1 between October 30, 2024 and October 30, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510988598!equipment Ist
- Match
- award number SPE3SE25P0082 equals the contract number; same awarding office SPE3SE (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.
October 16, 2024
Combined synopsis and solicitation
Due October 23, 2024. SAM.gov, notice ecff1eec28134ee2836ac4ede1ca8a9a
October 31, 2024
Award notice
Awarded to Citisco, LLC for $126,956. SAM.gov, notice 56193fdcb27e4403afb9d02524da5a9e
October 31, 2024
Award notice
Awarded to Citisco, LLC for $126,956. SAM.gov, notice b584fd1b957b4086a57e47fed996b61a
Points of contact
- William YocumDSN312-444-7211William.Yocum@dla.mil
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