AWARD - Grounds Maintenance and Tree Trimming Services for Various Military Installations and DOD Tenants, Guam MI

Location: Guam
Posted: Nov 17, 2024
Agency: DEPT OF DEFENSE
Type of Contract: Awards
Type of Government: Federal
Category:
  • S - Utilities and Training Services
Solicitation No: N40192-24-R-9000
Publication URL: To access bid details, please log in.
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AWARD - Grounds Maintenance and Tree Trimming Services for Various Military Installations and DOD Tenants, Guam MI
Active
Contract Opportunity
Notice ID
N40192-24-R-9000
Related Notice
N4019224R9000
Contract Line Item Number
0001
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVFAC
Sub Command
NAVFAC PACIFIC CMD
Sub Command 2
NAVFAC MARIANAS
Office
NAVFACSYSCOM MARIANAS
Award Details
  • Contract Award Date: Oct 31, 2024
  • Contract Award Number: N40192-25-D-9000
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: S7XEFNHLQNS4
  • Contractor Awarded Name: PROFERRE, INC.
  • Contractor Awarded Address: Tamuning , GU 96913 USA
  • Base and All Options Value (Total Contract Value): $54,552,080.00
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Nov 17, 2024 02:39 pm EST
  • Inactive Policy: Manual
  • Original Inactive Date: Nov 30, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
  • Product Service Code: S208 - HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
  • NAICS Code:
    • 561730 - Landscaping Services
  • Place of Performance:
    Agat , GU
    USA
Description

The award of this contract is hereby executed to accept the proposal submitted by Proferre, Inc. in response to the Request for Proposal N40192-24-R-9000 including Amendments 0001, 0002 and 003. The performance work statement (PWS) is hereby incorporated into the contract.



Execution on the contract is made for Base Period (01 December 2024 – 30 November 2025) and Contract Line Items Number (CLIN) 0001 & 0002.



The contract amount of $9,599,264.00 in Block 20 reflects the Base Period Recurring & Non-recurring Work. Non-recurring work will be funded on individual contract task orders as needed.


Attachments/Links
Contact Information
Contracting Office Address
  • PSC 455 BOX 195
  • FPO , AP 96540-2937
  • USA
Primary Point of Contact
Secondary Point of Contact
History
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