Combined synopsis and solicitation, total small business set-aside
NTC 25-03 Light Towers
W911RX-25-Q-2535
Department of the Army, W6QM Micc-Ft Riley. Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
Awarded
$3,896.00 obligated so far on USAspending
Description
As published on SAM.gov.
this Requirment is posted to UNISON Market Place. See attached link. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AQ1t4UkNqhlIYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dynamik, Inc.
- UEI
- HYDNJRF3MG73
- CAGE
- 5NFN0
- Vendor location
- San Diego, CA
- Contract
- W911RX25PA002, purchase order
- Obligated
- $3,896.00
- Actions
- 1 between December 9, 2024 and December 9, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- NTC 25-03 Rail Operations Light Towers Yermo
- Match
- solicitation number W911RX25Q2535 equals the FPDS solicitation identifier; same awarding office W911RX (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
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com;marketplacesupport@unisonglobal.com
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