# South Side Trail Repair, Winhall Brook Camping Area, Ball Mountain Lake, S. Londonderry, VT

Canonical: https://abierto.us/opportunities/w912wj24q0143

- Solicitation number: W912WJ24Q0143
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Shelley Kendall for $32,600.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W2SD Endist New England (W912WJ)
- NAICS: 238910 Site Preparation Contractors
- Product or service code: Y1LB Construction Of Highways, Roads, Streets, Bridges, And Railways
- Set-aside: Total small business set-aside
- County: Windham County (FIPS 50025). https://abierto.us/counties/windham-county-vt-50025
- City: South Londonderry. https://abierto.us/cities/south-londonderry-vt-5067225
- First posted: July 11, 2024
- Last posted: August 29, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/66713ea39f9848a9813f5fe1250f0944/view

## Description

**THE WORK CONSISTS OF:**

Furnish all labor, materials, and equipment necessary to perform the following work: Remove all silt and debris from the South side trail at Winhall Brook Campground and dispose of on site in designated locations. Clean ditches along one and three quarter (1.75) miles of trail. Remove seven (7) damaged culverts and provide seven (7) new culverts. Clean out fourteen (14) culverts. Reseed all disturbed areas of bare ground. All work shall be completed in accordance with the following Statement of Work.

The magnitude of construction is between $100,000 and $250,000. For additional information on construction contracts awarded to small businesses please visit: Partnering With Us (army.mil). This procurement is set-aside for small business vendors. The applicable NAICS code is 238910 with a Small Business Size Standard of $19 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: Shelley Kendall (UEI DWPXF82BSK98)
- Contract: W912WJ24P0144, purchase order
- Obligated: $32,600.00
- Competition: Competed Under SAP, 9 offers received
- Link: award number W912WJ24P0144 equals the contract number; same awarding office W912WJ (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0144_9700_-NONE-_-NONE-/


## Publications

- July 11, 2024: Presolicitation. Notice 0f5a326ceb47426b8207fc8750128eee. https://sam.gov/workspace/contract/opp/0f5a326ceb47426b8207fc8750128eee/view
- July 29, 2024: Solicitation, due August 9, 2024 at 5:00 PM EDT. Notice a76f33eb57434d66aec6015d265f1bd7. https://sam.gov/workspace/contract/opp/a76f33eb57434d66aec6015d265f1bd7/view
- August 7, 2024: Solicitation, due August 9, 2024 at 5:00 PM EDT. Notice 48be9dc1f87e4e978cda9add6038ae31. https://sam.gov/workspace/contract/opp/48be9dc1f87e4e978cda9add6038ae31/view
- August 8, 2024: Solicitation, due August 9, 2024 at 5:00 PM EDT. Notice 4e6404f9d41342979399d91df4b47364. https://sam.gov/workspace/contract/opp/4e6404f9d41342979399d91df4b47364/view
- August 29, 2024: Award notice. Notice 66713ea39f9848a9813f5fe1250f0944. https://sam.gov/workspace/contract/opp/66713ea39f9848a9813f5fe1250f0944/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/w912wj24q0143.