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Abierto

Award notice, hubzone set-aside, first published as solicitation

N4019224D6000 - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM

N4019224R6000

Department of the Navy, Navfacsyscom Marianas. Facilities Support Services.

Awarded

KTH Services Jv, LLC

$43,271,152.00 on the award notice, July 17, 2024, contract N4019224D6000

Description

As published on SAM.gov.

The subject contract was awarded to KTH Services JV, LLC, 1150 Academy Park Loop STE 230, Colorado Springs, Colorado 80910-3716, in the total amount of $43,271,152.00 for a base plus four option years. This solicitation was issued as restricted to HUBZone Small Businesses.

The contract, on USAspending

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

UEI
SFFGYPULS4P7
CAGE
9TS64
Vendor location
Colorado Springs, CO
Contract
N4019224F4157 under N4019224D6000, delivery order
Obligated
$3,576,529.97
Actions
5 between July 18, 2024 and September 30, 2025
Competition
Full and Open Competition After Exclusion of Sources
Described as
Clin 0001 Base Year Recurring Funding Only Task Order/ Annex 1501
Match
solicitation number N4019224R6000 equals the FPDS solicitation identifier; same awarding office N40192 (high confidence)
UEI
SFFGYPULS4P7
CAGE
9TS64
Vendor location
Colorado Springs, CO
Contract
N4019224F4267 under N4019224D6000, delivery order
Obligated
$296,468.00
Actions
3 between September 20, 2024 and April 17, 2025
Competition
Full and Open Competition After Exclusion of Sources
Described as
IDIQ for Elin A702 & Elin A707
Match
solicitation number N4019224R6000 equals the FPDS solicitation identifier; same awarding office N40192 (high confidence)
UEI
SFFGYPULS4P7
CAGE
9TS64
Vendor location
Colorado Springs, CO
Contract
N4019225F4002 under N4019224D6000, delivery order
Obligated
$17,885.72
Actions
1 between January 10, 2025 and January 10, 2025
Competition
Full and Open Competition After Exclusion of Sources
Described as
Base Period Non-Recurring Services
Match
solicitation number N4019224R6000 equals the FPDS solicitation identifier; same awarding office N40192 (high confidence)
UEI
SFFGYPULS4P7
CAGE
9TS64
Vendor location
Colorado Springs, CO
Contract
N4019225F4010 under N4019224D6000, delivery order
Obligated
$1,397,561.00
Actions
5 between February 25, 2025 and February 26, 2026
Competition
Full and Open Competition After Exclusion of Sources
Described as
FY25 Blanket Task Order (Bto) No. 1
Match
solicitation number N4019224R6000 equals the FPDS solicitation identifier; same awarding office N40192 (high confidence)
UEI
SFFGYPULS4P7
CAGE
9TS64
Vendor location
Colorado Springs, CO
Contract
N4019225F4145 under N4019224D6000, delivery order
Obligated
$3,200.00
Actions
2 between April 15, 2025 and September 18, 2025
Competition
Full and Open Competition After Exclusion of Sources
Described as
FY25 Blanket Task Order (Bto) No. 2 TFT
Match
solicitation number N4019224R6000 equals the FPDS solicitation identifier; same awarding office N40192 (high confidence)
UEI
SFFGYPULS4P7
CAGE
9TS64
Vendor location
Colorado Springs, CO
Contract
N4019225F4156 under N4019224D6000, delivery order
Obligated
$3,200.00
Actions
1 between April 14, 2025 and April 14, 2025
Competition
Full and Open Competition After Exclusion of Sources
Described as
Base Period Non-Recurring Services
Match
solicitation number N4019224R6000 equals the FPDS solicitation identifier; same awarding office N40192 (high confidence)
UEI
SFFGYPULS4P7
CAGE
9TS64
Vendor location
Colorado Springs, CO
Contract
N4019224D6000
Obligated
$0.00, potential $41,438,678
Actions
11 between July 17, 2024 and May 13, 2026
Competition
Full and Open Competition After Exclusion of Sources, 4 offers received
Set-aside reported
Hubzone SET-ASIDE
Described as
Firm Fixed Price/ Indefinite Delivery Indefinite Quantity (Ffp/Idiq) for Work Order Number 6033216, 1501 Facility Management and 1502 Facility Investment Services.
Match
solicitation number N4019224R6000 equals the FPDS solicitation identifier; same awarding office N40192 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 6, 2024

    Solicitation, originally presolicitation

    SOLICITATION NOTICE - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM

    Due April 10, 2024 at 12:00 AM EDT. SAM.gov, notice 693e0be33dda45449677d74d93e3de14

  2. April 2, 2024

    Solicitation

    AMENDMENT 0001 - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM

    Due April 29, 2024 at 8:00 PM EDT. SAM.gov, notice 39f2d2f8b0c043af9b9633389a04e7c6

  3. April 17, 2024

    Solicitation

    AMENDMENT 0002 - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM

    Due April 29, 2024 at 8:00 PM EDT. SAM.gov, notice 79f510bc870148f7a70ecacdbac4a730

  4. April 17, 2024

    Solicitation

    AMENDMENT 0001 - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM

    Due April 29, 2024 at 8:00 PM EDT. SAM.gov, notice a21d2aaafce64218b6c93dc6d73e3399

  5. April 18, 2024

    Solicitation

    AMENDMENT 0003 - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM

    Due April 29, 2024 at 8:00 PM EDT. SAM.gov, notice f8509a9877c94fc3971c9e1b6b36add6

  6. July 18, 2024

    Award notice, originally solicitation

    Awarded to KTH SERVICES JV, LLC Colorado Springs for $43,271,152. SAM.gov, notice 6f93eef7f42843f3a113440b3db34ff0

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