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SHUGERT JESUS 6994 W FOOTHILLS ACACIA PL Marana AZ 85658 USA

UEI: SLED_0A6945CE0F28D990

SHUGERT JESUS 6994 W FOOTHILLS ACACIA PL Marana AZ 85658 USA is a federal contractor, registered under UEI SLED_0A6945CE0F28D990. It has been awarded $723,750 across 1 federal contract. Primary work spans Communication Equipment Repair and Maintenance. Top awarding agencies include Imr Santa FE(12100).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A6945CE0F28D990

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Imr Santa FE(12100)$723.8K100%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$723.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SHUGERT JESUS 6994 W FOOTHILLS ACACIA PL Marana AZ 85658 USA's top NAICS codes and agencies

S--ROCR LEAF REMOVALThis contract solicits Leaf Removal Services for the Rock Creek Park area in Washington, DC, under a firm fixed-price purchase order issued via Standard Form SF-1449 with solicitation number 140P1326Q0029. The requirement is set aside exclusively for small businesses, as indicated by the SBA Total Small Business Set-aside under FAR 19.5 and NAICS code 561730. The base period of performance runs from September 1, 2026, to August 31, 2027, with four optional one-year extensions and an additional six-month extension, bringing the maximum contract duration to five years and six months. Work must be performed in two distinct cycles annually: Cycle 1 from October 1 to December 31 and Cycle 2 from February 1 to April 30, covering 17 designated locations including Sherman Circle, Meridian Hill Park, Carter Barron Amphitheater, and the National Zoological Park fence line. The contractor must provide all labor, equipment, and materials to remove leaves and incidental debris such as tree limbs, transporting and disposing of all collected material off National Park Service property. Each location requires two complete removal cycles per year, and performance must adhere strictly to the Performance Work Statement and Quality Assurance Surveillance Plan, with a 100% Acceptable Quality Level (AQL) requirement. All work is scheduled Monday through Friday, between 6:30 AM and 3:00 PM, excluding federal holidays, and must comply with OSHA, ANSI, and local safety standards, including vehicle requirements for amber warning lights and slow-moving vehicle signage. The contract mandates that the prime contractor provide a supervisor present on-site during all operations, fully trained and reachable by phone. All personnel must use Personal Protective Equipment, wear identifiable company uniforms, and be trained in safe equipment handling. Uniforms must be provided at no cost to employees or reimbursed for actual cost. Invoicing is required monthly through the Invoice Processing Platform (IPP), with each invoice accompanied by a signed Acceptance Report and a PDF copy showing pricing breakdowns, contract numbers, service dates, and vendor letterhead. Payment terms are Net 30 and are subject to delay until work meets the AQL standard. Daily work logs documenting locations, dates, and services performed must be submitted to the Contracting Officer’s Representative for review and acceptance. The government will evaluate offers strictly on price, starting with the

Imr Santa FE(12100)

POSTED

DEADLINE

Daily Operations Reporting and DocumentationThe contract titled Daily Operations Reporting and Documentation requires the successful bidder to maintain and submit detailed daily logs that document work locations, services performed, equipment utilized, and compliance activities. These logs must be submitted consistently and accurately for review by the Contracting Officer’s Representative, ensuring full transparency and adherence to contractual obligations. The reporting process is central to the project’s oversight and accountability, with the expectation that all records reflect precise operational data to support compliance and performance evaluation. This is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, classified under NAICS code 541611, indicating it pertains to management consulting services. The solicitation was posted on June 26, 2026, with a response deadline of July 29, 2026, at 4:00 PM. The contracting agency is the Department of the Interior, operating through Imr Santa FE(12100), and the place of performance is not explicitly defined in the provided data. All submissions must meet the specified documentation standards and deadlines to ensure eligibility for award consideration.

Imr Santa FE(12100)

POSTED

about 1 month ago

DEADLINE

Environmental Compliance and Park Protection ServicesThe contract titled Environmental Compliance and Park Protection Services is a subcontract set aside entirely for small businesses under the SBA program, classified under NAICS code 541620 for environmental consulting services. It requires full adherence to National Park Service environmental standards to safeguard natural resources and park infrastructure, with a strong emphasis on preventing any damage to vegetation and built structures during all operational activities. Should any harm occur, the contractor is obligated to promptly conduct necessary repairs to restore the affected areas to their original condition. All work must be performed in full compliance with federal environmental protocols governing National Park Service lands, and the contractor is responsible for proactive measures to minimize ecological impact. The solicitation was posted on June 26, 2026, and responses are due by July 29, 2026, at 4:00 p.m. The contracting agency is the Department of the Interior, operating through the office identified as Imr Santa FE(12100), with performance expected across unspecified park locations under its jurisdiction. The contract emphasizes accountability, environmental stewardship, and restoration as core requirements for successful execution.

Imr Santa FE(12100)

POSTED

about 1 month ago

DEADLINE

Debris Hauling and Off-Site Disposal ServicesThe contract calls for the transport of collected leaves and debris from Rock Creek Park to approved composting or disposal facilities, ensuring full compliance with environmental and Department of Transportation regulations. All hauling activities must be completed within the same day, with no overnight storage of materials permitted at any location. The work is structured as a subcontract under a Total Small Business Set-Aside, designated specifically for small businesses as defined by the Small Business Administration. The North American Industry Classification System code 484220 applies, indicating the focus is on transit and ground passenger transportation services. The solicitation was posted on June 26, 2026, with responses due by 4:00 PM on July 29, 2026. The contract is issued by the Department of the Interior through its office under Imr Santa FE, and the performance location is tied to Rock Creek Park, though exact address details are not specified.

Imr Santa FE(12100)

POSTED

about 1 month ago

DEADLINE

Heavy Equipment and Machinery Supply for Leaf CollectionThe contract requires the supply and ongoing maintenance of commercial-grade equipment essential for efficient leaf collection operations within a protected park environment. This includes leaf blowers, vacuum systems, mowers, and hauling vehicles, all of which must meet the durability and performance standards necessary for consistent use in sensitive natural areas. The scope emphasizes operational efficiency and environmental compatibility, ensuring that equipment supports thorough leaf removal without disrupting the park’s ecological balance. This is a total small business set-aside under the SBA program, meaning only small business concern contractors are eligible to compete. Classified under NAICS code 532412 for construction equipment rental and leasing, the opportunity is issued by the Department of the Interior through its Imr Santa FE office. Responses are due by July 29, 2026, at 4:00 PM, with the solicitation posted on June 26, 2026. The place of performance and point of contact details are not specified, but work will occur in a federally protected park setting, requiring adherence to environmental compliance standards during equipment deployment and service.

Imr Santa FE(12100)

POSTED

about 1 month ago

DEADLINE

Leaf Removal and Grounds Cleanup ServicesThe contract titled Leaf Removal and Grounds Cleanup Services requires the performance of biannual leaf removal and grounds maintenance across Rock Creek Park, encompassing raking, blowing, gathering, and removal of leaves and debris while ensuring the protection of park infrastructure. Services must be carried out with attention to environmental stewardship and operational efficiency, maintaining the aesthetic and functional integrity of the park. The work is to be performed under a subcontract classified as a Total Small Business Set-Aside under the SBA, specifically designated under NAICS code 561730 for landscape services, ensuring eligibility and participation exclusively by small businesses. The solicitation was posted on June 26, 2026, with a response deadline of July 29, 2026, at 4:00 PM, indicating a timeframe for proposers to submit their bids. The contracting agency is the Department of the Interior, represented by Imr Santa FE, and the place of performance is located within Rock Creek Park, though specific city or state details are not provided. The contract is managed through the SAM.gov platform, with the official opportunity accessible via the provided URL. No point of contact information is listed, and no office address or zip code is specified for the agency or performance location, suggesting that all communications and logistics are to be handled within the established federal contracting framework.

Imr Santa FE(12100)

POSTED

about 1 month ago

DEADLINE

No subcontract opportunities available due to sole-source technical scopeThis contract is for a specialized environmental noise evaluation that requires proprietary software and unique technical expertise, making the scope indivisible and exclusively tied to a single qualified provider. Due to the highly specialized nature of the work, no subcontracting opportunities are available, as the technical requirements cannot be separated or delegated without compromising deliverables. The contract falls under NAICS code 541330 and is managed by the Department of the Interior through its Imr Santa FE office, with no set-aside type designated. The solicitation was posted on May 12, 2026, and the performance location is unspecified, reflecting the nature of the work which may be conducted remotely or at a secured facility determined by the contractor. Access to further details is available through the provided SAM.gov link.

Imr Santa FE(12100)

POSTED

DEADLINE

Vehicle Recompete: Idc 19T14022D0001This contract is an indefinite delivery/indefinite quantity (IDIQ) agreement with the U.S. Embassy in Dushanbe, focusing on providing bandwidth services from fiscal year 2022 through 2027. The overall contract ceiling is approximately $132,509, with no set-aside provisions applied. The ordering period for this contract ends on April 30, 2027. While no active task orders are currently listed, the top task order by value is a delivery call for internet services covering May 1, 2025, through April 30, 2026, valued at $43,912.80. The contract is classified as a full recompete with medium confidence in the award process. The contract falls under the NAICS code 811213, which relates to communication services, and is managed by the Department of State through the U.S. Embassy in Dushanbe. Key details such as solicitation number, specific office address, and point of contact are not provided. This contract supports the embassy's ongoing bandwidth needs to ensure reliable internet and communication capabilities over the specified performance period.

U.S. Embassy Dushanbe

POSTED

DEADLINE

Vehicle Recompete: Idc 36C25622D0039This contract, identified as Idc vehicle 36C25622D0039, is focused on the maintenance and repair of police radio systems and related software. It is managed by the 256-NETWORK Contract Office 16 under the Department of Veterans Affairs and has an ordering period that extends until February 27, 2027. The contract has an established ceiling value of $249,499.99, although there are currently no active task orders associated with it. The original solicitation for this contract was numbered 36C25622Q0241, and no set-aside provisions were applied. The contract is classified as a likely recompete opportunity, but with a low confidence level. The primary task order of note under this vehicle is valued at $24,000 and pertains specifically to police radio system and software maintenance, awarded to Horizon Technologies Inc. The associated NAICS code for the work is 811213, indicating specialized maintenance and repair services. Details such as the office address and place of performance remain unspecified in the current contract data.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE