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Solicitation, total small business set-aside

Chattahoochee Valley Region Reception

W911SF-24-R-0024

Department of the Army, W6QM Micc-Ft Benning. Caterers.

Awarded

Country Club of Columbus Inc.

$29,545.50 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

2 like it are open now in caterers

Description

As published on SAM.gov.

Questions are to be submitted by email to:

usarmy.moore.acc-micc.mbx.micc-proposals@army.mil 10:00 a.m. Eastern Standard Time (EST), Wednesday, April 24, 2024. Offers to be received by MICC-Fort Moore no later than (NLT) 11:00 a.m. Eastern Standard Time (EST), Tuesday, April 30, 2024 via email to:

Jeanette Parker @ jeanette.parker7.civ@army.mil and usarmy.moore.acc-micc.mbx.micc-proposals@army.mil Subject: W911SF24R0024 - Chattahoochee Valley Region Reception 1. Offer is to consist of the following documents: a. Company letterhead, containing information prescribed by 52.212-1. Documents for technical evaluation, representations and certifications, and past performance as addressed in subparagraphs 52.212-1(b)(4), (8) and (10) are to be provided separately as discussed below.

2. All quotations from responsible sources will be fully considered. Vendors, who are not registered in the System for Award Management (SAM) with all required information provided prior to award, will not be considered. Vendors may register with SAM by going to www.sam.gov. 3. All quotations from responsible small business sources will be fully considered. Vendors, who are not registered in the System for Award Management (SAM) will not be considered. Vendors may register with SAM by going to www.sam.gov.

Contracting Office Address: MICC-Fort Moore, 6650 Meloy Drive, Suite 250, Fort Moore, GA 31905 Point of Contact:

Jeanette Parker, Email: jeanette.parker7.civ@army.mil, 706-545-4224 or Mr. Dusty Akom, Email: dusty.a.akom.civ@army.mil, 706-545-8651.

The contract, on USAspending

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

UEI
K1TTKP1F9LA7
CAGE
9SH27
Vendor location
Columbus, GA
Contract
W911SF24P0012, purchase order
Obligated
$29,545.50
Actions
1 between May 2, 2024 and May 2, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
No Set Aside Used.
Described as
Chattahoochee Valley Reception
Match
solicitation number W911SF24R0024 equals the FPDS solicitation identifier; same awarding office W911SF (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 19, 2024

    Solicitation

    Due April 30, 2024 at 11:00 AM EDT. SAM.gov, notice 0b358d07357f40e0ae435b08f79ac9b2

Points of contact