# FY25 Farrier Service Follow-On

Canonical: https://abierto.us/opportunities/w911rx25q0010

- Solicitation number: W911RX25Q0010
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Green Meadows Expedite LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Ft Riley (W911RX)
- NAICS: 115210 Support Activities for Animal Production
- Product or service code: F016 Wildhorse/Burro Control Services
- Set-aside: Total small business set-aside
- Place of performance: Fort Riley, Kansas
- County: Riley County (FIPS 20161). https://abierto.us/counties/riley-county-ks-20161
- City: Fort Riley. https://abierto.us/cities/fort-riley-ks-2023975
- First posted: October 21, 2024
- Last posted: October 21, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/3baa4a2fc9864e55a64bdda3ce245151/view

## Description

Farrier service; Contractor shall provide Horse Detachment with twelve (12) scheduled farrier services, per year, with three (3) optional years. Services will consist of shoeing of up to 25 head equine (9 months) and hoof trim of up to 25 head equine (3 months), as needed determined by their hoof anatomy, conformation, and any unique conditions. Contractor will provide 4 each specialty shoes, for equine that require it. Full shoeing, trimming, and specialty shoeing will be required.

Both rubber and steel shoes will be required, and the expertise to apply borium when directed by the CGMCG Commander for mission requirements. The Contractor shall create and fit the shoe to each individual horse, depending on horse’s current needs. The shoeing shall be done no less than once every six weeks. Contractor shall be experienced in hot/cold shoeing, corrective shoeing, and harness horse shoeing.

Contractor shall maintain an annual record of written examinations completed by the Soldiers receiving Farrier training. Examinations will occur no less than quarterly for Soldiers, covering the Farrier instruction and training provided by the contractor. Questions are due by 23 October 2024 by 1300hrs CST. Please see attached PWS. Please send questions and proposal to travis.e.engle.civ@army.mil and shawn.r.poyser.civ@army.mil.

## Award on USAspending

- Recipient: Green Meadows Expedite LLC (UEI C6G5GYZ7RFC5)
- Contract: W911RX25P0002, purchase order
- Obligated: $110,790.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number W911RX25Q0010 equals the FPDS solicitation identifier; same awarding office W911RX (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911RX25P0002_9700_-NONE-_-NONE-/


## Publications

- October 21, 2024: Combined synopsis and solicitation, due October 25, 2024 at 10:00 AM EDT. Notice 3baa4a2fc9864e55a64bdda3ce245151. https://sam.gov/workspace/contract/opp/3baa4a2fc9864e55a64bdda3ce245151/view

## Points of contact

- Travis E Engle, travis.e.engle.civ@army.mil
- Shawn R. Poyser, shawn.r.poyser.civ@army.mil, 15209442754

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911rx25q0010.