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Award notice, total small business set-aside, first published as combined synopsis and solicitation

FY25 USACE Kansas City Organization Day Equipment Rental

W912DQ25Q1042

Department of the Army, W071 Endist Kansas City. All Other Consumer Goods Rental.

View on SAM.govMarkdown

Awarded

Monmouth Solutions, Inc.

$27,489.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of April 30, 2025.

US Army Corps of Engineers Kansas City district is in need of rental supplies, including delivery, setup, and teardown of all items described per the Purchase Description in the contract. See the combined synopsis and solicitation for requirements.

The contract, on USAspending

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

Recipient
Monmouth Solutions, Inc.
UEI
E474YENAVPB7
CAGE
9DMG0
Vendor location
Lowell, MA
Contract
W912DQ25P1028, purchase order
Obligated
$27,489.00
Actions
1 between May 9, 2025 and May 9, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 NWK Organization Day Supply, SET-UP and Tear-Down, Kansas City District, Kansas City, Mo
Match
award number W912DQ25P1028 equals the contract number; same awarding office W912DQ (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. April 30, 2025

    Combined synopsis and solicitation

    Due May 6, 2025 at 1:00 PM EDT. SAM.gov, notice c12d25b50cec4b57a61e4c77aa33a827

  2. April 30, 2025

    Combined synopsis and solicitation

    Due May 6, 2025 at 1:00 PM EDT. SAM.gov, notice c8baec2e4fe14ae58cbe74e7a3bf78d2

  3. May 12, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to MONMOUTH SOLUTIONS, Inc. Lowell for $27,489. SAM.gov, notice b2a0a1ca81034e7795d687d4f818183b

Points of contact

Also open from this buyer