Combined synopsis and solicitation
TW 24 Barbados- Line Haul and Husbandry
W569QE-24-Q-0012
Department of the Army, 0410 Aq HQ Contracting Sup. Port and Harbor Operations.
Awarded
Crowley Government Services, Inc.
$242,717.16 obligated so far on USAspending
Description
As published on SAM.gov.
Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Line Haul, Forklift, Customs and Wash Down Service. The supporting locations are Port of Bridgetown (SPOE/SPOD), Grantley Adams International Airport (APOE/APOD), Camp Paragon, Barbados Coast Guard Headquarters Pelican (BCGS Pelican), Police Academy Training Center and Reginal Security Systems Headquarters (RSS HQ) for deployment and redeployment in accordance with the PWS. The Contractor shall accomplish all services in coordination with the Contracting Officer Representative (COR) or Contracting Officer CKO).
Amendment 0002
Please Review the Updated UDL as of 19 MAR.
Amendment 0003
Removed the following informaiton from the PWS NOTE TO OUR CUSTOMERS: THIS TEMPLATE MUST BE TAILORED FOR YOUR AGENCY BY INCLUDING YOUR UNIQUE REQUIREMENTS, QUANTITIES FOR WORKLOAD, SPECIFIC SURVEILLANCE TECHNIQUES, ETC. ANY QUESTIONS REGARDING THIS TEMPLATE SHOULD BE ADDRESSED WITH YOUR ASSIGNED ACQUISITION TEAM. GENERAL INFORMATION IS PRESENTED IN BLUE ITALICS WITH PARENTHESIS BORDERS, WHILE FILL-IN GUIDANCE IS PRESENTED IN BLUE ITALICS WITH BRACKET BORDERS. PLEASE DELETE ALL BLUE ITALICS WHEN FINALIZING THE PWS.
Amendment 0004
Extended date offers are due from 21MAR24 @1500 CST to 22MAR24 @1500 CST.
Amendment 0005
Extended date offers are due from 22MAR24 @1500 CST to 25MAR24 @1500 CST.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Crowley Government Services, Inc.
- UEI
- VMEFT5X61JT9
- CAGE
- 5ABY0
- Vendor location
- Jacksonville, FL
- Contract
- W569QE24P0014, purchase order
- Obligated
- $242,717.16
- Actions
- 6 between March 30, 2024 and June 18, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Line Haul Port/Airport/Basecamp
- Match
- solicitation number W569QE24Q0012 equals the FPDS solicitation identifier; same awarding office W569QE (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 14, 2024
Combined synopsis and solicitation
Due March 21, 2024 at 4:00 PM EDT. SAM.gov, notice 88b483dd5de44594a317bf453430fd95
March 14, 2024
Combined synopsis and solicitation
Due March 21, 2024 at 4:00 PM EDT. SAM.gov, notice e7a8c665f8994be09ecd550d7dcc0180
March 19, 2024
Combined synopsis and solicitation
Due March 21, 2024 at 4:00 PM EDT. SAM.gov, notice c84631cca88d41d087ff4e6f2fbe2cca
March 20, 2024
Combined synopsis and solicitation
Due March 21, 2024 at 4:00 PM EDT. SAM.gov, notice 4ca8dcaf5e8d40ab807a72844e3f2331
March 21, 2024
Combined synopsis and solicitation
Due March 22, 2024 at 4:00 PM EDT. SAM.gov, notice 75046a2998c6418fab3b6b5e09a1dc37
March 22, 2024
Combined synopsis and solicitation
Due March 25, 2024 at 4:00 PM EDT. SAM.gov, notice 59c623cd8ff046ed855c07dcb8f7c1e8
Points of contact
- SFC Michael Fuchsmichael.m.fuchs.mil@army.mil2102211111
- Nennie Gargardnennie.y.gargard.mil@army.mil2102957163
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