Solicitation, total small business set-aside
NYARNG Annual Kitchen Maintenance CSTS
W912PQ-24-Q-0028
Department of the Army, W7NR Uspfo Activity Ny Arng. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$15,627.85 obligated so far on USAspending
Description
As published on SAM.gov.
The NYARNG has a requirement for annual maintenance and repair of commercial kitchen equipment located within 4 different kitchens at 11 Bear Mountain Bridge Rd, Bldgs 500, 504, 505, 508, Cortlandt Manor, NY 10567. The equipment to be serviced is identified within the attached PWS along with the location of each piece of equipment. The contractor shall provide annual preventative maintenance and required repairs as specified within the PWS. The resulting contract will be a base one (1) year contract (12 months) plus four (4) option years.
See attached RFQ for a more detailed description of this requirement.
All quotes must be in accordance with the Performance Work Statement (PWS). The PWS is incorporated in the attached RFQ. Basis of award is the lowest price that conforms to the requirement of the PWS. Wage Rate Determination for Westchester County NY applies and is incorporated in the attached RFQ. This requirement is a small business set-aside. Offerers must have FAR 52.204-26 completed in SAM Reps & Certs or they must return a completed copy of FAR 52.204-26 with their quote.
FAR 52.204-26 can be found in the attached Synopsis/Solicitation PDF or at https://www.acquisition.gov All quotes must be submitted vis email to Johanna Goman at johanna.a.goman.civ@army.mil ** All amendments will be posted to www.sam.gov, it is the vendor's responsibility to check if any amendments have been issued at least 24 hours prior to the closing date of the solicitation. Individual notifications for amendments will not be sent. All responses to clarification requests will also be posted to www.sam.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Viakorp Corporation
- UEI
- C1LSQ82KK4X5
- CAGE
- 9AFJ7
- Vendor location
- Williamsburg, VA
- Contract
- W912PQ24P0048, purchase order
- Obligated
- $15,627.85, potential $27,628
- Actions
- 2 between July 25, 2024 and February 11, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- CSTS Maintenance Contract
- Match
- solicitation number W912PQ24Q0028 equals the FPDS solicitation identifier; same awarding office W912PQ (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.
June 17, 2024
Solicitation
Due July 15, 2024 at 3:00 PM EDT. SAM.gov, notice dbf501e8c5d94d78bc9588c165a3cbdb
Points of contact
- Johanna Gomanjohanna.a.goman.civ@army.mil5187864461
- Ashley Paceashley.a.pace4.civ@army.mil5187864460