N4019224D6000 - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM
Award Details
- Contract Award Date: Jul 17, 2024
- Contract Award Number: N4019224D6000
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: SFFGYPULS4P7
- Contractor Awarded Name: KTH SERVICES JV, LLC
- Contractor Awarded Address: Colorado Springs, CO 80910 USA
- Base and All Options Value (Total Contract Value): $43,271,152.00
General Information
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Jul 18, 2024 08:08 pm EDT
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Aug 01, 2024
- Initiative:
- None
Classification
- Original Set Aside: Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
- Product Service Code: S216 - HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- NAICS Code:
- 561210 - Facilities Support Services
- Place of Performance: Dededo , GU 96929USA
Description
The subject contract was awarded to KTH Services JV, LLC, 1150 Academy Park Loop STE 230, Colorado Springs, Colorado 80910-3716, in the total amount of $43,271,152.00 for a base plus four option years. This solicitation was issued as restricted to HUBZone Small Businesses.
Attachments/Links
Contact Information
Contracting Office Address
- PSC 455 BOX 195
- FPO , AP 96540-2937
- USA
Primary Point of Contact
- Angela M. Santos
- angela.g.santos.civ@us.navy.mil
Secondary Point of Contact
- Crescentia Tenorio
- crescentiaann.p.tenorio.civ@us.navy.mil
History
- Aug 02, 2024 12:00 am EDTAward Notice (Original)
- May 14, 2024 11:55 pm EDTSolicitation (Updated)