Solicitation, total small business set-aside
PORTA JOHN/WASH STATION
W51AA124P0053
Department of the Army, W6QK ACC-APG Cont CT Tyad Ofc. Septic Tank and Related Services.
Awarded
$106,360.42 obligated so far on USAspending
Description
As published on SAM.gov.
PORTA JOHN/WASH STATION SEE PERFORMANCE WORK STATEMENT
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Finishing Systems Inc.
- UEI
- SL7GNJCNNWH3
- CAGE
- 3GMR2
- Vendor location
- York, PA
- Contract
- W51AA124P0053, purchase order
- Obligated
- $106,360.42
- Actions
- 1 between April 25, 2024 and April 25, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Blast Booth Parts for 19 Line Items. Conveyor Screw, End Shaft, Drive Shaft, Coupling Shaft, Felt Seals, Polyurethane Bushing
- Match
- solicitation number W51AA124P0053 was reused as the contract number; same awarding office W51AA1 (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.
Points of contact
- ROBYN LAYTONrobyn.l.layton.civ@army.mil