Solicitation, total small business set-aside
Portable Dot Peen Machine
W519TC-25-Q-2139
Department of the Army, W6QK ACC-RI. Office Supplies (except Paper) Manufacturing.
Awarded
$11,840.00 obligated so far on USAspending
Description
As published on SAM.gov.
Please see attached Solicitation and Attachment 0001 & 0002.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- FSR Consulting LLC
- UEI
- ZZGWX398RJJ6
- CAGE
- 8SNT8
- Vendor location
- Lansdale, PA
- Contract
- W519TC25P2272, purchase order
- Obligated
- $11,840.00
- Actions
- 1 between April 28, 2025 and April 28, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- "portable" DOT Peen Marking Machine
- Match
- solicitation number W519TC25Q2139 equals the FPDS solicitation identifier; same awarding office W519TC (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.
March 26, 2025
Solicitation
Due April 11, 2025 at 1:00 PM EDT. SAM.gov, notice a00ff91c7c1840369a3166327ffac9e3
Points of contact
- Travis Poindextertravis.j.poindexter.civ@army.mil
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