Award notice, total small business set-aside, first published as solicitation
Waterway Maintenance Unit Boat Trailer
W912DW25QA017
Department of the Army, W071 Endist Seattle. Travel Trailer and Camper Manufacturing.
Awarded
$20,050.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of July 28, 2025.
Amendment 0001: Purchase description changed Dated extended unil 7/31 at 12pm PDT See Amendment attached for further details
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Workskiff, Inc.
- UEI
- MGRMMVXPS3J7
- CAGE
- 0ZFD4
- Vendor location
- Sedro Woolley, WA
- Contract
- W912DW25PA010, purchase order
- Obligated
- $20,050.00
- Actions
- 1 between August 27, 2025 and August 27, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- This Is a Supply Contract to Provide a Boat Trailer for the Waterways Maintenace Unit. the Contractor Shall Provide the Trailer and Deliver IT as Defined in the Purchase Description.
- Match
- award number W912DW25PA010 equals the contract number; same awarding office W912DW (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.
July 15, 2025
Solicitation, originally sources sought
RFQ - Boat Trailer
Due July 29, 2025 at 3:00 PM EDT. SAM.gov, notice f378422519ee4ed899e64db9e2fa2e71
July 28, 2025
Solicitation
RFQ - Boat Trailer
Due July 31, 2025 at 3:00 PM EDT. SAM.gov, notice 271d5cd52efc4d22bab2be3daad5f20b
August 27, 2025
Award notice, originally solicitation
Awarded to WORKSKIFF, Inc. Sedro Woolley for $20,050. SAM.gov, notice 587ab53155c6440f89fdf72b318ec88e
Points of contact
- Brantley Dowellbrantley.w.dowell@usace.army.mil
- Scott Brittscott.w.britt@usace.army.mil
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