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Solicitation, total small business set-aside

Solar System Repair Middletown, CT (CT019)

W15QKN-25-Q-A199

Department of the Army, W6QK Acc-Ri-Picatinny. Commercial and Institutional Building Construction.

View on SAM.govMarkdown

Awarded

Luther Brown

$10,350.00 obligated so far on USAspending

Description

As published on SAM.gov.

On behalf of the 99th Readiness Division (RD) the U.S. Army Contracting Command - New Jersey has one (1) new Construction Requirement: CSS# 96950 - Repair Solar System Middletown, CT (CT019)

Description of Services: The Contractor shall provide all plant, labor, equipment, tools, materials, supervision, and transportation to accomplish the following work which consist of but is not limited to Solar System repair. All removal and installation requirements outlined within each SOW shall be performed. The North American Industry Classification System (NAICS) code that apply to the principal nature of these acquisitions: 236220 - Maintenance and Construction of Office Buildings - Size Standard of $45,000,000.

Period of Performance: If the required Period of Performance is not sufficient to complete all the required work and/or receive the proper materials, please propose the delivery schedule your company will be able to meet and provide a detailed explanation. The current delivery schedule is mandatory, unless a proposed revision to the Delivery Schedule is accepted otherwise: CSS# 96950 - 90 Calendar Days after Notice to Proceed.

The contract, on USAspending

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

Recipient
Luther Brown
UEI
MF1LEMN7Z914
CAGE
13BY1
Vendor location
Rupert, WV
Contract
W15QKN25PA156, purchase order
Obligated
$10,350.00, potential $51,750
Actions
2 between September 8, 2025 and May 14, 2026
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
New - Grounds - WV005 - Bluefield
Match
solicitation number W15QKN25QA199 equals the FPDS solicitation identifier; same awarding office W15QKN (high confidence)
Record
USAspending award page
Recipient
Rid Construction Corp.
UEI
S8UXS5GAMF15
CAGE
99HU5
Vendor location
Catskill, NY
Contract
W15QKN25PA173, purchase order
Obligated
$240,509.33, current value $257,412
Actions
3 between September 10, 2025 and April 1, 2026
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
CSS 96950 - IT Is Urgent to Replace Broken PV Wire and 1 PV Inverters at MG Maurice Rose Afrc - 375 Smith Street Middletown CT 06457-1809 Wawf Dodaac: W16jdt Srn: W16jdt5162k162 Cor Poc: Louis Corbo 910-598-2214 Louis.A.Corbo.Civ@army
Match
solicitation number W15QKN25QA199 equals the FPDS solicitation identifier; same awarding office W15QKN (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. July 17, 2025

    Solicitation

    Due August 18, 2025 at 2:00 PM EDT. SAM.gov, notice e33d740327d545aab7596f934d9938a2

  2. August 18, 2025

    Solicitation

    Due August 25, 2025 at 2:00 PM EDT. SAM.gov, notice 1567814bc9b8471aaab3f93f4b5db780

  3. August 25, 2025

    Solicitation

    Due August 25, 2025 at 2:00 PM EDT. SAM.gov, notice 57e54ca94ef84b53981094920eddbc86

Points of contact

Also open from this buyer