Snow Removal ND009 in Fargo, ND
Awarded Award Notice Posted
- Solicitation number
- W911SA-19-Q-3003
- Agency
- MICC Fort McCoy Mission and Installation Contracting Command, Department of Defense
- Awarded
- to ICD Builders, Incorporated
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W911SA-19-P-3005 Federal contract award
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- PSC
- Not on record
- Place of performance
- 1821 Voodoo Drive Fargo, North Dakota 58102, United States
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Contract W911SA-19-P-3005 was awarded on 6 November 2018. Dollar value listed in this award announcement is for the base period, four (4) option periods, and a six (6) month option to extend services.
. Awarded Vendors: ICD Builders, Inc.. Contract Award Dollar Amount: $178,003.25. Contract Award Date: 2018-11-25.
Update #2 ·
The purpose of Amendment 0001 is to remove the Type 6 Snow Services from the requirement and to update the Task and Frequency and Attachment 1 Price Schedule to reflect this change..
Update #1 ·
Written questions must be furnished to the Government no later than 12 October 2018 @ 2:00 pm Central time; in order to ensure a timely response is provided but the solicitation closing date.
***A Site Visit is scheduled at the ND009 Facility (1821 Voodoo Dr., Fargo, ND 58102) on Tuesday, 9 October 2018 at 10:00 am CST.***
Telephone, written or electronic request for hard copies of the solicitation documentation will be discouraged. Vendors interested in this solicitation should access www.fbo.gov for issuance of the solicitation, associated documents and solicitation amendments. Vendors will not be directly notified of solicitation amendments.
Solicitation is for non-personal services. Contractor shall provide all labor, transportation, equipment, materials, supervision, and other items or services necessary to perform Snow Removal Services at Facility ND009 located in Fargo, ND; in accordance with the performance work statement, task and frequency charts, and the terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the Performance Work Statement.
The performance period is 25-November -2018 (or subsequent date) to 24- November -2019 with four (4) one year option periods.
This procurement is Set-Aside as Small Business under NAICS Code 561790 with a size standard of $7.5 Million.
.
Attachments
| File | Type | Posted |
|---|---|---|
| W911SA-19-Q-3003_Amendment_1.docx | DOCX document | |
| W911SA-19-Q-3003_Attachment_1_ND009_Price_Schedule_Updated_10-10-18.xlsx | XLSX spreadsheet | |
| W911SA-19-Q-3003_Attachment_4_ND009_Snow_Service_Ticket.pdf | ||
| W911SA-19-Q-3003_Attachment_5_SUS_Trifold.pdf | ||
| W911SA-19-Q-3003_Attachment_2_ND009_Snow_Drawing_4_May_2018.pdf | ||
| W911SA-19-Q-3003_Attachment_3_ND009_AT_OPSEC.pdf | ||
| W911SA-19-Q-3003_Attachment_1_ND009_Price_Schedule.xlsx | XLSX spreadsheet | |
| W911SA-19-Q-3003_Solicitation.docx | DOCX document |
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