Snow Removal Services, Provo, UT UT009
Awarded Award Notice Posted
- Solicitation number
- W911SA-19-Q-3006
- Agency
- MICC Fort McCoy Mission and Installation Contracting Command, Department of Defense
- Awarded
- to The Horticultural Group Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W911SA-19-P-3004 Federal contract award
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- PSC
- Not on record
- Place of performance
- 1355 North Freedom Blvd. Provo, Utah 84604, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded value includes base year, four options, and six month extension.. Awarded Vendors: Horticultural Group Inc.. Contract Award Dollar Amount: 187437.75. Contract Award Date: 2018-10-31.
Update #1 ·
A site visit is scheduled for October 4th, 2018 at 10:00 am local time. The location of the site visit is at Facility UT009 (49695) located at 1355 North Freedom Blvd., Provo, UT 84604.
Written questions must be furnished to the Government no later than October 10, 2018 at 10:00 am CST in order to ensure a timely response is provided by the solicitation dosing date.
Telephone, written or electronic requests for hard copies of the solicitation documents will be discouraged. Parties interested in the solicitation should access www.fbo.gov for issuance of the solicitation, associated documents,and solicitation amendments; contractors 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 UT009 located in Provo, Utah; 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 Period of Performance is 5 November 2018 through 31 October 2019 with four (4), one-year options and one six month option to extend services.
This procurement is Set Aside as 100% Small Business under the NAICS code 561790 with a size standard of $7.5 Million.
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Attachments
| File | Type | Posted |
|---|---|---|
| W911SA-19-Q-3006_Attachment_1_Snow_Price_Schedule.xlsx | XLSX spreadsheet | |
| W911SA-19-Q-3006_Released_Solicitation_SF1449.docx | DOCX document | |
| W911SA-19-Q-3006_Attachment_4_Snow_Service_Ticket_V_1.4.pdf | ||
| W911SA-19-Q-3006_Attachment_5_SUS_Trifold.pdf | ||
| W911SA-19-Q-3006_Attachment_2_Snow_Drawing_Map.pdf |
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