Combined synopsis and solicitation, total small business set-aside
Indiana Army National Guard Yellow Ribbon Program Training Event ( November 1st-2nd)
W912L9-25-Q-9010
Department of the Army, W7M7 Uspfo Activity in Arng. Caterers.
Awarded
$159,613.32 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
1) The Indiana Army National Guard is soliciting W912L9-25-Q-9010 as an RFQ 2) This Firm Fixed Price (FFP) procurement is a 100% Small Business set-aside in accordance with the Federal Acquisition Regulation (FAR) Part 19.502-2 (b). 3) CLIN 0001 - Yellow Ribbon Support Services - 1 Operating Unit - November 1-2, 2025 4) The following commercial services are summarized below. A detailed description can be located in the attached Performance Work Statement (PWS).
4a) The contractor shall provide services to support YRRP training event that includes lodging, meeting space rooms, audio-visual (screens, audio connections, computer hookups, and microphones), space/personnel to support childcare services, and service of 1 meal for roughly 1200 Soldiers, family members and staff. 5) Submission Requirements: A detailed description of work to be performed along with detailed pricing information. The PWS was updated on 08 July 2025 at 1200 hours to address some discrepancies.
You have until 1600 on 08 July 2025 to ask questions. 6) 52.212-1, 52.212-2, 52.212-4, 52.212-5 are applicable to this acquisition. 7) Quotes are due at 4 PM local (eastern) time on 15 July 2025. Quotes shall be submitted via email to brian.williams132.civ@army.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Human Domain Solutions, LLC
- UEI
- K1U6JAFA9H89
- CAGE
- 6XRG6
- Vendor location
- Alexandria, VA
- Contract
- W912L925PA026, purchase order
- Obligated
- $159,613.32
- Actions
- 1 between July 22, 2025 and July 22, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Lodging, Meeting Space Rooms, Audio-Visual (Screens, Audio Connections, Computer Hookups, and Microphones), Space/Personnel to Support Childcare Services, and Service of 1 Meal for 1000 Personnel.
- Match
- solicitation number W912L925Q9010 equals the FPDS solicitation identifier; same awarding office W912L9 (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 1, 2025
Combined synopsis and solicitation
Due July 15, 2025 at 4:00 PM EDT. SAM.gov, notice 1f1ddd645dfc450789f79bc8f7777310
July 1, 2025
Combined synopsis and solicitation
Due July 15, 2025 at 4:00 PM EDT. SAM.gov, notice 59798fdf7d4145acb558e21f33016d1f
July 8, 2025
Combined synopsis and solicitation
Due July 15, 2025 at 4:00 PM EDT. SAM.gov, notice 6e248fc2ce36400da040443c2db4279c
Points of contact
- Brian Williamsbrian.williams132.civ@army.mil317247330074424