# Playground Provision and Installation, Ball Mountain Lake, Jamaica, VT

Canonical: https://abierto.us/opportunities/w912wj25q0003

- Solicitation number: W912WJ25Q0003
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Quoddy Builders LLC for $50,669.46
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W2SD Endist New England (W912WJ)
- NAICS: 238990 All Other Specialty Trade Contractors
- Product or service code: Y1QA Construction Of Restoration Of Real Property (Public Or Private)
- Set-aside: Total small business set-aside
- Place of performance: South Londonderry, Vermont
- 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: October 22, 2024
- Last posted: December 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/23b68cd3fe51479792f217d09c655bd9/view

## Description

The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Playground Provision and Installation, Ball Mountain Lake, Jamaica, VT.

**THE WORK CONSISTS OF:**

Furnish all labor, materials, and equipment necessary to procure and install a new playground structure at Winhall Brook Camping Area. All work shall be completed in accordance with the following Statement of Work. The magnitude of construction is between $25,000 and $100,000. 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 238990 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: Quoddy Builders LLC (UEI SM3SZ7KLA7U3)
- Contract: W912WJ25P0005, purchase order
- Obligated: $50,669.46
- Competition: Competed Under SAP, 18 offers received
- Link: award number W912WJ25P0005 equals the contract number; same awarding office W912WJ (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912WJ25P0005_9700_-NONE-_-NONE-/


## Publications

- October 22, 2024: Presolicitation. Notice 941b31f4880641a68fb600f0237401c6. https://sam.gov/workspace/contract/opp/941b31f4880641a68fb600f0237401c6/view
- November 7, 2024: Solicitation, due November 18, 2024 at 5:00 PM EST. Notice 6730294de15e4320b83faca80c39648b. https://sam.gov/workspace/contract/opp/6730294de15e4320b83faca80c39648b/view
- November 13, 2024: Solicitation, due November 18, 2024 at 5:00 PM EST. Notice 6ab780f8010946f2a0712aa957cab4d8. https://sam.gov/workspace/contract/opp/6ab780f8010946f2a0712aa957cab4d8/view
- December 12, 2024: Award notice. Notice 23b68cd3fe51479792f217d09c655bd9. https://sam.gov/workspace/contract/opp/23b68cd3fe51479792f217d09c655bd9/view

## Points of contact

- Michael Servant, Michael.E.Servant@usace.army.mil, 978-318-8300

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912wj25q0003.