# Grounds Maintenance Services, Franklin Falls Dam, Franklin, NH

Canonical: https://abierto.us/opportunities/w912wj24q0061

- Solicitation number: W912WJ24Q0061
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Bob & Mike'S Property Maintenance & Repair LLC for $47,600.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W2SD Endist New England (W912WJ)
- NAICS: 561730 Landscaping Services
- Product or service code: S208 Landscaping/Groundskeeping Services
- Set-aside: Total small business set-aside
- County: Merrimack County (FIPS 33013). https://abierto.us/counties/merrimack-county-nh-33013
- City: Franklin. https://abierto.us/cities/franklin-nh-3327380
- First posted: February 8, 2024
- Last posted: March 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/4544e2a46510427da86994db6f2749dd/view

## Description

**THE WORK CONSISTS OF:**

Provide all labor, equipment, materials, and transportation necessary to mow and trim approximately 13.46 acres of fine to semi-fine lawn every other week; mow and trim approximately 2.1 acres of semi-fine lawn once a month; mow and trim approximately 46 acres of rough grass once a year; provide spring and fall clean-up around the project at the Franklin Falls Dam administrative and recreation areas; provide lawn aeration and fertilization on approximately 8.5 acres of fine lawn as part of the spring and fall clean-up, and provide lawn fertilization on approximately 8.5 acres of fine lawn as part of the mid-summer service.

This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

## Award on USAspending

- Recipient: Bob & Mike'S Property Maintenance & Repair LLC (UEI P6W5U57S4AQ8)
- Contract: W912WJ24P0057, purchase order
- Obligated: $44,650.00
- Competition: Competed Under SAP, 5 offers received
- Link: award number W912WJ24P0057 equals the contract number; same awarding office W912WJ (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0057_9700_-NONE-_-NONE-/


## Publications

- February 8, 2024: Presolicitation. Notice f891baa15e4c42669f580e0c23b395b0. https://sam.gov/workspace/contract/opp/f891baa15e4c42669f580e0c23b395b0/view
- February 27, 2024: Solicitation, due March 11, 2024 at 2:00 PM EDT. Notice 05ed4a6b38104dc18ccca1a38ce41c06. https://sam.gov/workspace/contract/opp/05ed4a6b38104dc18ccca1a38ce41c06/view
- February 27, 2024: Solicitation, due March 11, 2024 at 2:00 PM EDT. Notice d6f2008489574b64840099865eac89b1. https://sam.gov/workspace/contract/opp/d6f2008489574b64840099865eac89b1/view
- March 1, 2024: Solicitation, due March 11, 2024 at 2:00 PM EDT. Notice 94fc9db8b3164895ab8f232ede118c23. https://sam.gov/workspace/contract/opp/94fc9db8b3164895ab8f232ede118c23/view
- March 25, 2024: Award notice. Notice 4544e2a46510427da86994db6f2749dd. https://sam.gov/workspace/contract/opp/4544e2a46510427da86994db6f2749dd/view

## Points of contact

- Jennifer M. Samela, jennifer.m.samela@usace.army.mil, 9783188324

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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/w912wj24q0061.