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
$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.
- Recipient
- KTH Services Jv, LLC
- 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)
- Record
- USAspending award page
- Recipient
- KTH Services Jv, LLC
- 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)
- Record
- USAspending award page
- Recipient
- KTH Services Jv, LLC
- 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)
- Record
- USAspending award page
- Recipient
- KTH Services Jv, LLC
- 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)
- Record
- USAspending award page
- Recipient
- KTH Services Jv, LLC
- 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)
- Record
- USAspending award page
- Recipient
- KTH Services Jv, LLC
- 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)
- Record
- USAspending award page
- Recipient
- KTH Services Jv, LLC
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
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
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
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
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
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
July 18, 2024
Award notice, originally solicitation
Awarded to KTH SERVICES JV, LLC Colorado Springs for $43,271,152. SAM.gov, notice 6f93eef7f42843f3a113440b3db34ff0
Points of contact
- Angela M. Santosangela.g.santos.civ@us.navy.mil
- Crescentia Tenoriocrescentiaann.p.tenorio.civ@us.navy.mil
Also open from this buyer
- Custodial Services at all U.S. NBG, AAFB, MCBCB Activities, U.S. Naval Hospital Facilities in Guam, tenant commands, other U.S. Military Activities or DoD agencies throughout Guam, the Marianas Islands, CNMI, FSM & PalauSolicitationHUBZoneNAICS 561720GuamN4019226R9150Closes tomorrowSep 18