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Presolicitation

Post Award Synopsis

W15QKN25PA144

Department of the Army, W6QK Acc-Ri-Picatinny. Facilities Support Services.

Awarded

Mid-American Elevator Company, Inc.

$45,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

The U.S. Army Contracting Command ? New Jersey (ACC-NJ), on behalf of the Combat Capabilities Development Command ? Armaments Center (DEVCOM-AC) awarded a sole source purchase order to MID-AMERICAN ELEVATOR COMPANY, INC. 175 Prairie Lake RD Unit A East Dundee, Illinois 60118-9126, USA to purchase commercially available maintenance and support services for the Tower Hoist system. The Government fulfilled this requirement via a Sole Source, Firm Fixed Price (FFP) contract.

The anticipated Period of Performance (PoP) includes one base year and two (2) additional option years for a total period of performance of three (3) years, if all options are exercised.

A corresponding Sole Source Justification and Approval (JA) utilizing the authority Federal Acquisition Regulation (FAR) 13.106-1(b)(1), for purchases not exceeding the simplified acquisition threshold (SAT), only one reasonably available source, urgency, exclusive licensing agreements, brand name, or industrial mobilization has been approved.

Acquisitions conducted under simplified acquisition procedures (SAP) are exempt from the requirements in FAR Part 6 and a redacted copy of the approved JA is attached to this notice. This effort is unclassified, and performance will be at Picatinny Arsenal, NJ. The applicable NAICS for this effort is 561210 ? Facility Support Services. The small business size standard is $47.0M. This SYNOPSIS DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL/REQUEST FOR QUOTE (RFP/RFQ).

Further, this synopsis is not a guarantee of a future RFP/RFQ, nor should it be construed as a commitment of any kind by the U.S. Government. Any information provided to the Government in response to this notice will become Government property and will not be returned. Responses to this synopsis are not considered quotes and cannot be accepted by the Government to form a binding contract. The Government will not reimburse contractors for any cost associated with responding to this announcement.

Any questions regarding this announcement shall be directed in writing to the following points of contact: The Government POCs are Ms. Roseanne Hooven, Contract Specialist (email: roseanne.hooven.civ@army.mil) and/or Ms. Gloria Thoguluva, Contracting Officer (email: gloria.thoguluva.civ@army.mil). Please note, telephone inquiries will not be accepted.

The contract, on USAspending

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

UEI
HCUYDKGK51N3
CAGE
07RJ8
Vendor location
East Dundee, IL
Contract
W15QKN25PA144, purchase order
Obligated
$45,000.00, potential $135,000
Actions
1 between September 2, 2025 and September 2, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Hoist System Maintenance and Service
Match
solicitation number W15QKN25PA144 was reused as the contract number; same awarding office W15QKN (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 11, 2026

    Presolicitation

    Due June 23, 2026 at 3:00 AM EDT. SAM.gov, notice 18e4d5c425224793a6648567267d4e0d

  2. June 11, 2026

    Presolicitation

    Synopsis of Award

    Due June 23, 2026 at 3:00 AM EDT. SAM.gov, notice 9e3e69d3be124b8ab6863a9e7bb7e61f

  3. June 11, 2026

    Presolicitation

    Due June 23, 2026 at 3:00 AM EDT. SAM.gov, notice f075f6cf48164cc692167d676905a793

Points of contact