Award notice, total small business set-aside
KLRO Office Renovation, Grand Rivers, KY
W912P523Q0003
Department of the Army, W072 Endist Nashville. Commercial and Institutional Building Construction.
Awarded
$244,325.36 on the award notice, March 13, 2024, contract W912P524C0002
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tooley Tina Gale
- UEI
- J8L5DHM1NYG7
- CAGE
- 7UGF1
- Vendor location
- Tompkinsville, KY
- Contract
- W912P523P0008, purchase order
- Obligated
- $86,800.00, current value $117,800
- Actions
- 3 between March 6, 2024 and March 26, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Attendant Services Dale Hollow Damsite Campground Opt Yr 1 Mod
- Match
- solicitation number W912P523Q0003 equals the FPDS solicitation identifier; same awarding office W912P5 (high confidence)
- Record
- USAspending award page
- Recipient
- Donald R Galbreth
- UEI
- SSK8Y475NEL8
- CAGE
- 9ESZ1
- Vendor location
- Pleasant View, TN
- Contract
- W912P523P0009, purchase order
- Obligated
- $48,000.00, current value $64,200
- Actions
- 3 between March 11, 2024 and April 30, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Attendant Services - Willow Grove Opt Yr 1 Mod
- Match
- solicitation number W912P523Q0003 equals the FPDS solicitation identifier; same awarding office W912P5 (high confidence)
- Record
- USAspending award page
- Recipient
- Harper Lisa H
- UEI
- CFA9J5DGLC55
- CAGE
- 7BVK4
- Vendor location
- Celina, TN
- Contract
- W912P523P0010, purchase order
- Obligated
- $102,000.00, current value $129,750
- Actions
- 3 between February 26, 2024 and April 1, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Dale Hollow PA - Obey River CG Opt Yr 1
- Match
- solicitation number W912P523Q0003 equals the FPDS solicitation identifier; same awarding office W912P5 (high confidence)
- Record
- USAspending award page
- Recipient
- Elizabeth Chambers
- UEI
- JVKYV7ZE1HB4
- CAGE
- 9J4C8
- Vendor location
- Gainesboro, TN
- Contract
- W912P523P0011, purchase order
- Obligated
- $81,030.00, current value $104,730
- Actions
- 3 between February 26, 2024 and April 2, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Attendant Services - Salt Lick Opt Yr 1 Mod
- Match
- solicitation number W912P523Q0003 equals the FPDS solicitation identifier; same awarding office W912P5 (high confidence)
- Record
- USAspending award page
- Recipient
- Mccormack Thomas L
- UEI
- L7LEDCA55N94
- CAGE
- 88U90
- Vendor location
- Soddy Daisy, TN
- Contract
- W912P523P0012, purchase order
- Obligated
- $49,170.00, current value $65,670
- Actions
- 3 between February 14, 2024 and March 26, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Attendant Services - Ragland Bottom Opt Yr 1 Mod
- Match
- solicitation number W912P523Q0003 equals the FPDS solicitation identifier; same awarding office W912P5 (high confidence)
- Record
- USAspending award page
- Recipient
- Wilkerson Kenneth
- UEI
- WFN4GU2K1RA3
- CAGE
- 68EL3
- Vendor location
- Buffalo Valley, TN
- Contract
- W912P523P0013, purchase order
- Obligated
- $24,725.00, current value $41,975, potential $59,110
- Actions
- 3 between February 26, 2024 and August 20, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Attendant Serivces - Long Branch Opt Yr 1
- Match
- solicitation number W912P523Q0003 equals the FPDS solicitation identifier; same awarding office W912P5 (high confidence)
- Record
- USAspending award page
- Recipient
- Greg Alan Kinney
- UEI
- F1NAMT368L73
- CAGE
- 9G5H8
- Vendor location
- Somerset, KY
- Contract
- W912P523P0014, purchase order
- Obligated
- $39,330.00, current value $53,960
- Actions
- 3 between March 5, 2024 and April 15, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Attendant SVCS - Cumberland Point Option Yr 1
- Match
- solicitation number W912P523Q0003 equals the FPDS solicitation identifier; same awarding office W912P5 (high confidence)
- Record
- USAspending award page
- Recipient
- William Gillispie
- UEI
- S35GCV5WBQ15
- CAGE
- 9FNL7
- Vendor location
- Carthage, TN
- Contract
- W912P523P0015, purchase order
- Obligated
- $1,120.00, current value $17,920, potential $55,720
- Actions
- 2 between April 23, 2024 and May 13, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Park Attendant Services - Kendall B - Opt Yr 1
- Match
- solicitation number W912P523Q0003 equals the FPDS solicitation identifier; same awarding office W912P5 (high confidence)
- Record
- USAspending award page
- Recipient
- Veren Industries LLC
- UEI
- CWBUYF4LUQX5
- CAGE
- 8V4K2
- Vendor location
- Brooklyn, NY
- Contract
- W912P524C0002, definitive contract
- Obligated
- $249,329.59
- Actions
- 3 between March 13, 2024 and July 2, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ky Lock Resident Office Expansion
- Match
- award number W912P524C0002 equals the contract number; same awarding office W912P5 (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
Award notice, originally solicitation
Awarded to VEREN INDUSTRIES LLC Brooklyn for $244,325. SAM.gov, notice f4a17b6ef78642bd8ed207f66ed8a9e8
Points of contact
- Robert ALLMANrobert.t.allman@usace.army.mil6157367938
- Dellaria Martindellaria.l.martin@usace.army.mil6157367986
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