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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.

12 open like this View on SAM.gov Markdown

Awarded

Finishing Systems Inc.

$106,360.42 obligated so far on USAspending

Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities

This one was awarded in 2024

12 like it are open now in septic tank and related services

All 12 open in septic tank and related services

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.

  1. March 27, 2024

    Solicitation

    Due April 4, 2024 at 4:00 PM EDT. SAM.gov, notice 446ba2b1d3ac4c9eab78f16fed53617a

  2. March 28, 2024

    Solicitation

    Due April 4, 2024 at 4:00 PM EDT. SAM.gov, notice 85570859afbb4f91a7a632757cbfcd99

Points of contact