Award notice, first published as solicitation
ISO 9001-2015 REGISTRATION/AUDIT SERVICES
W912QR24Q0078
Department of the Army, W072 Endist Louisville. Offices of Certified Public Accountants.
Awarded
$82,800.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of August 26, 2024.
**An updated Questions and Answers has been added
Questions and Answers pertaining to the soliciation have been uploaded in the attachment section labeled as Q and A.
A second amendment was added to provide the attachment for the LRD sites with number of personnel.
An amendment was added to provide the price breakout schedule.
This solicitation is for the requirement of the contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform ISO 9001 Certifying Compliance and Registration/Audit Services for the U.S. Army Corps of Engineers (USACE) Great Lakes and Ohio River Division (LRD) Region, in accordance with the attached specifications. This is solicitation is for full and open.
All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of proposal. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov.
The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Avu Inc.
- UEI
- L58ZHMVLFD93
- CAGE
- 9VN70
- Vendor location
- Rosebush, MI
- Contract
- W912QR24P0092, purchase order
- Obligated
- $82,800.00, potential $123,085
- Actions
- 2 between September 6, 2024 and April 17, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Base Iso 9001 Surveillance and Recertifi
- Match
- award number W912QR24P0092 equals the contract number; same awarding office W912QR (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.
August 14, 2024
Solicitation
Due August 30, 2024 at 12:00 PM EDT. SAM.gov, notice 3733d83c87d84a6c8b638fad8b350194
August 20, 2024
Solicitation
Due August 30, 2024 at 12:00 PM EDT. SAM.gov, notice b22c0f6a024c4f2fa5e2ce9025fae280
August 21, 2024
Solicitation
Due August 30, 2024 at 12:00 PM EDT. SAM.gov, notice c342ebd0af514038876822144e3d6f3a
August 21, 2024
Solicitation
Due August 30, 2024 at 12:00 PM EDT. SAM.gov, notice ee86a0a321f14897b81fbb964993f4b1
August 26, 2024
Solicitation
Due August 30, 2024 at 12:00 PM EDT. SAM.gov, notice 4864c7842ab545e9a926e7560415c01c
September 9, 2024
Award notice, originally solicitation
Awarded to AVU Inc. Rosebush for $123,085. SAM.gov, notice d807a2fea9d54e9187b3d032c8547a04
Points of contact
- Marcie Billottomarcie.billotto@usace.army.mil5023156213
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