Award notice, total small business set-aside, first published as solicitation
NYARNG Camp Smith Training Site Porta Johns
W912PQ24Q0010
Department of the Army, W7NR Uspfo Activity Ny Arng. Septic Tank and Related Services.
Awarded
$16,625.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of March 21, 2024.
Amendment 0001 The purpose of this amendment is to:
-Extend the quote due date. -Provide Questions and Answers. -Clarify how pricing will be evaluated. -Update PWS to reflect Questions and Answers. Clarification on price evaluation: Quotes will be evaluated on price submitted as shown below:
Spring/Summer price per unit$
X 16 units X 6 months Fall/Winter price per unit $
X 12 units X 6 months Spring/Summer additional cleaning per unit price $
X 6 months (for the estimation of an additional cleaning per month) Fall/Winter additional cleaning per unit price $
X 6 months (for the estimation of an additional cleaning per month) The sums of the four calculations will be added together and this will represent the total price for that year. This evaluation will be done for the base year and 4 option years, then the base and 4 option years will be added together, and this total will be utilized for the evaluation of the quotes. This price will be utilized for evaluation, the total contract price may differ from this evaluation price. Only complete quotes will be accepted. No partial quotes will be evaluated.
Ensure when submitting your quote you included a signed copy of solicitation W912PQ24Q0010 SF 1449 and a signed copy of amendment 0001 SF30.
The NY National Guard is requesting a quote for portable toilets with weekly maintenance for one year at Camp Smith Training site per the requirements of the PWS (attached). Contractor will provide 16 portable toilets during the Spring/Summer season (1 April through 30 September) and 12 portable toilets during the Fall/Winter season (1 October through 31 March) at locations specified in appendices A and B. Each portable toilet will be equipped with a toilet, a urinal, and a hand sanitizer dispenser.
Portable Toilets will be fully restocked with toilet paper and hand sanitizer at each service. More details ands specifics for the requirement are contained within the attached RFQ which containes the PWS. **Changes to quantity will reflect the per unit price. Basis of award will be the lowest price that meets all the requirements of the Solicitation and Performance Work Statement.
All quotes will be submitted by email to Andrew Emrich at andrew.e.emrich.civ@army.mil Wage Determination 2015-4187 Revision 27 dated 26 December 2023 applies and is incorporated.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Blkfriars LLC
- UEI
- R2R3PN9MKE24
- CAGE
- 9TJT2
- Vendor location
- New York, NY
- Contract
- W912PQ24P0007, purchase order
- Obligated
- $16,625.00, current value $33,250, potential $83,125
- Actions
- 2 between March 28, 2024 and March 21, 2025
- Competition
- Competed Under SAP, 24 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- CSTS Portajohn Rental and Cleaning
- Match
- award number W912PQ24P0007 equals the contract number; same awarding office W912PQ (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 12, 2024
Solicitation
Due March 20, 2024 at 11:00 AM EDT. SAM.gov, notice 1b858c1cf2564c5bae8327141a5b3b63
March 21, 2024
Solicitation
Due March 25, 2024 at 10:30 AM EDT. SAM.gov, notice 38aa54c1bfa7425eae21f3535dcb01dc
March 28, 2024
Award notice, originally solicitation
Awarded to BLKFRIARS LLC New York for $83,125. SAM.gov, notice 5eed07d7692e44c89498a1e22763dfdf
Points of contact
- Andrew Emrichandrew.e.emrich.civ@army.mil5184871062
- Melissa Santoromelissa.santoro2.civ@army.mil5187864740