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Solicitation, total small business set-aside

Bill of Materials: Building/Lumber Material

W91364-24-Q-0032

Department of the Army, W7NU Uspfo Activity Oh Arng. All Other Wood Product Manufacturing.

View on SAM.gov Markdown

Awarded

Od Connects Inc.

$0.00 obligated so far on USAspending

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Description

As published on SAM.gov.

Q&A Amendment 21 JUN 24. Please see attached documents below

Review the attached Solicitation, W91364-24-Q-0032. All questions are due no later Thursday 20 June 2024 4pm (EST). DELIVERY DATE NO LATER THAN 11 JULY 2024.

The contract, on USAspending

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

Recipient
Od Connects Inc.
UEI
MYJ6VQ79DC17
CAGE
9EQL6
Vendor location
Chester, VA
Contract
W9136424P0051, purchase order
Obligated
$0.00
Actions
2 between July 3, 2024 and July 16, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
The Material Requested Is Required for the 1194TH to Complete Construction of an Overhead Cover for the CPQC Range at Cjag.
Match
solicitation number W9136424Q0032 equals the FPDS solicitation identifier; same awarding office W91364 (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. June 10, 2024

    Solicitation

    Due June 27, 2024 at 10:00 AM EDT. SAM.gov, notice 8da21768a98743f48d0e55e7a7326a6c

  2. June 21, 2024

    Solicitation

    Due June 27, 2024 at 10:00 AM EDT. SAM.gov, notice 61ba9f8fa1cf4e9797200e22ecf4a40e

Points of contact